Public bodyPayment recipientSupplier

FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-26	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 Usluge 7/2026 Invoice number 493863-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4938631 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-08-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Jastrebarsko
Paid: 2026-08-26	DJEČJI VRTIĆ RADOST	FINA Financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description rn za e-račun i e-arhiv Invoice number 492947-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4929470 Invoice date 2026-08-03 Due date 2026-09-02 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0473 Ostale računalne usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Jastrebarsko
Paid: 2026-08-04	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 Usluge e računa 6/2026 Invoice number 419791-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4197917 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-08-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Jastrebarsko
Paid: 2026-09-30	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 Ostale nespomenute uslu Invoice number 553497-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08265-5534976 Invoice date 2026-08-31 Due date 2026-10-06 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 2026-09-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Jastrebarsko
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description USLUGA E-POTPISA - 19 KOM Invoice number 26-0825-0488989 Contract number 2025-14292 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-08257-04889894 Partner VAT id as printed HR85821130368 Invoice date 2025-09-05 Due date 2025-10-05 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-10-03 Amount as printed 1.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.63 €	Grad Zagreb
Paid: 2026-08-12	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description DNT vrećice - GKČ Invoice number 122/26-x00908 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 24218634-122-038585 Invoice date 2026-07-15 Due date 2026-07-20 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-12 Amount as printed 1.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.63 €	Pula - Pola
Paid: 2025-06-24	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-06-24 Amount as printed 1.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.62 €	Split
Paid: 2026-04-14	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Specif.izvrš.osnova za plaćanje Invoice number 34-1125-0713850 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-11258-07138504 Invoice date 2025-12-10 Due date 2025-12-25 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2026-04-14 Amount as printed 1.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.62 €	Knin
Paid: 2026-04-30	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-30 Amount as printed 1.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.62 €	Medulin
Paid: 2025-05-28	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš 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 3239 Account name Ostale usluge Payment date 2025-05-28 Amount as printed 1.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.59 €	Omiš
Paid: 2025-12-24	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš 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 3239 Account name Ostale usluge Payment date 2025-12-24 Amount as printed 1.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.59 €	Omiš
Paid: 2026-04-17	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. 169223-1-35-0326 Invoice number 169223-1-35-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03263-1692232 Invoice date 2026-03-31 Due date 2026-04-28 Recipient place Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza 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 R0049 Računalne usluge Payment date 2026-04-17 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 €	Starigrad
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	1.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom porač.JP 05/24 Invoice number 35-0524-0352254 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05240-03522547 Invoice date 2024-05-31 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-07-03 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Samobor
Paid: 2026-08-21	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš 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 3239 Account name Ostale usluge Payment date 2026-08-21 Amount as printed 1.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.51 €	Omiš
Paid: 2024-12-06	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis za 10/24 24/0005827 Invoice number 24-1024-0699598 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-10243-06995985 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-12-06 Amount as printed 1.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.51 €	Velika Gorica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1.50 €	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1.50 €	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1.50 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Recipient seat ZAGREB Economic classification 3431 Activity A300101 Functional classification 0820 Payment month 2024-08 Amount as printed 1,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.50 €	Krk
Paid: 2025-08-22	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E-RAČUN ZA DRŽAVU - SLANJE - RAČUN ZA 7/2025. Invoice number 25-0725-0427285 Contract number Obračun naknade za e - račun Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04272854 Partner VAT id as printed HR85821130368 Invoice date 2025-08-09 Due date 2025-08-24 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2025-08-22 Amount as printed 1.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.50 €	Grad Zagreb
Paid: 2025-04-15	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-15 Amount as printed 1.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.50 €	Vinkovci
Paid: 2026-02-20	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINE za 01/26 Invoice number 3480-1-35-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01260-0034800 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2026-02-20 Amount as printed 1.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.49 €	Koprivnički Bregi
Paid: 2026-07-23	Općina Kalinovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 403888-1-35-0626 Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-07-23 Amount as printed 1.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.47 €	Kalinovac
Paid: 2024-01-16	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Slanje emailom, izvještaji - Fina URA-1029/31.12.2023. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-16 Amount as printed 1.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.46 €	Gola
Paid: 2024-09-13	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-726/31.08.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-09-13 Amount as printed 1.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.46 €	Gola
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	1.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400020, broj dobavljača: 35-1223-0788957 Payment date 2024-01-17 Amount as printed 1.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.40 €	Đulovac
Paid: 2024-12-13	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 35-1124-0768106 Payment date 2024-12-13 Amount as printed 1.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.40 €	Jarmina
Paid: 2025-01-17	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500021, broj dobavljača: 35-1224-0836190 Payment date 2025-01-17 Amount as printed 1.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.40 €	Đulovac
02/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis 11/23 23/0006400 Invoice number 248-11231-07478755 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-11231-07478755 Invoice date 2023-12-12 Due date 2023-12-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-01-05 Amount as printed 1.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.38 €	Velika Gorica
Paid: 2025-04-24	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis 03/25 25/0001653 Invoice number 24-0325-0187382 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-03255-01873822 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2025-04-24 Amount as printed 1.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.38 €	Velika Gorica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	1.37 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	Grad Lepoglava	Financijska agencija Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Slanje dok. emailom, Izvještaj prihodi 07/24 Payment date 2024-08-27 Amount as printed 1.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.37 €	Lepoglava
Paid: 2024-09-13	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 353-08249-0556361 Payment date 2024-09-13 Amount as printed 1.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.37 €	Jarmina
Paid: 2025-02-13	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-91/31.01.2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-02-13 Amount as printed 1.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.37 €	Gola
Paid: 2025-10-08	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - slanje dokum. e-mailom Economic classification 3431 Account name Usluge platnog prometa Payment date 2025-10-08 Amount as printed 1.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.37 €	Sveti Đurđ
Paid: 2025-07-15	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-594/14.07.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-07-15 Amount as printed 1.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.37 €	Gola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

FINANCIJSKA AGENCIJA