| Paid: 2026-02-17 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-02-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-03-30 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2026-03-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-03-30 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-03-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-03-27 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-03-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-03-27 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-03-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-03-25 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-03-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-03-03 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-03-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-03-03 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-03-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-04-29 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-04-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-04-28 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-04-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-04-28 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2026-04-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-04-24 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-04-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-05-28 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2026-05-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-05-28 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-05-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-05-26 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-05-22 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-05-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-06-30 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-06-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-06-29 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-06-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-01-23 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL. RAČ. 836330-1-25-1225
- Invoice number
- 836330-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08363307
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0044 Računalne usluge
- Payment date
- 2026-01-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2026-02-16 | Ogulin | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Održavanje računa 25/0002800
- Invoice number
- 842656-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08426562
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R111 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-02-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2026-03-12 | Ogulin | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Fina usluge 26/0000176
- Invoice number
- 14189-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0141895
- Invoice date
- 2026-01-31
- Due date
- 2026-03-07
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R111 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-03-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2026-01-28 | GLAZBENA ŠKOLA JASTREBARSKO | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA JASTREBARSKO
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- E-račun -mjesečno koriš
- Invoice number
- 833996-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08339961
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 003 03 23903 Glazbena škola Jastrebarsko
- Programme / activity
- C03 3003A300301 Glazbena djelatnost
- Funding source
- 4.3.0 Prihodi za posebne namjene- PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0579 Usluge platnog prometa- GŠ
- Budget user
- GLAZBENA ŠKOLA JASTREBARSKO
- Payment date
- 2026-01-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-01-23 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Plaćanje računa
- Invoice number
- 842991-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08429910
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2026-01-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-02-25 | CENTAR ZA KULTURU JASTREBARSKO | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA KULTURU JASTREBARSKO
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Mjesečno-e-Račun 01/202
- Invoice number
- 30556-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0305561
- Invoice date
- 2026-01-31
- Due date
- 2026-03-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 003 03 26073 Centar za kulturu Jastrebarsko
- Programme / activity
- C03 3005A300504 Stručne službe
- Funding source
- 3.1.0 Vlastiti prihodi- PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0668 Ostale nespomenute usluge- CZK
- Budget user
- CENTAR ZA KULTURU JASTREBARSKO
- Payment date
- 2026-02-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-02-25 | GLAZBENA ŠKOLA JASTREBARSKO | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA JASTREBARSKO
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- E- račun mjesečno 1/202
- Invoice number
- 23775-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0237752
- Invoice date
- 2026-01-31
- Due date
- 2026-03-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 003 03 23903 Glazbena škola Jastrebarsko
- Programme / activity
- C03 3003A300301 Glazbena djelatnost
- Funding source
- 4.3.0 Prihodi za posebne namjene- PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0579 Usluge platnog prometa- GŠ
- Budget user
- GLAZBENA ŠKOLA JASTREBARSKO
- Payment date
- 2026-02-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-03-25 | GLAZBENA ŠKOLA JASTREBARSKO | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA JASTREBARSKO
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- E-račun mjesečno 2/2026
- Invoice number
- 116698-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02267-1166980
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 003 03 23903 Glazbena škola Jastrebarsko
- Programme / activity
- C03 3003A300301 Glazbena djelatnost
- Funding source
- 4.3.0 Prihodi za posebne namjene- PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0579 Usluge platnog prometa- GŠ
- Budget user
- GLAZBENA ŠKOLA JASTREBARSKO
- Payment date
- 2026-03-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-04-29 | GLAZBENA ŠKOLA JASTREBARSKO | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA JASTREBARSKO
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- E-račun mjesečno 3/2026
- Invoice number
- 206622-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2066220
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 003 03 23903 Glazbena škola Jastrebarsko
- Programme / activity
- C03 3003A300301 Glazbena djelatnost
- Funding source
- 4.3.0 Prihodi za posebne namjene- PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0579 Usluge platnog prometa- GŠ
- Budget user
- GLAZBENA ŠKOLA JASTREBARSKO
- Payment date
- 2026-04-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-05-20 | GLAZBENA ŠKOLA JASTREBARSKO | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA JASTREBARSKO
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- E-račun 4/2026
- Invoice number
- 273094-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2730944
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 003 03 23903 Glazbena škola Jastrebarsko
- Programme / activity
- C03 3003A300301 Glazbena djelatnost
- Funding source
- 4.3.0 Prihodi za posebne namjene- PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0579 Usluge platnog prometa- GŠ
- Budget user
- GLAZBENA ŠKOLA JASTREBARSKO
- Payment date
- 2026-05-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-07-09 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-07-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2026-09-02 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-09-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2026-07-03 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-07-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-08-19 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-08-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-08-13 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-08-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-08-13 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2026-08-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-08-04 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-08-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-09-30 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-09-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-09-30 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-09-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-09-29 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-09-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-09-09 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-09-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-09-02 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-09-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |