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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: 2026-03-17	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 - 312600159, broj dobavljača 80538-1-35-0226 Payment date 2026-03-17 Amount as printed 1.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.37 €	Đulovac
Paid: 2024-07-18	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-18 Amount as printed 1.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.37 €	Novska
Paid: 2025-02-17	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 35-0125-0068774 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01252-00687740 Invoice date 2025-01-31 Due date 2025-02-28 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 2025-02-17 Amount as printed 1.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.37 €	Jastrebarsko
Paid: 2024-10-25	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 2024-10-25 Amount as printed 1.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.35 €	Medulin
Paid: 2025-04-25	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 2025-04-25 Amount as printed 1.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.35 €	Medulin
Paid: 2024-03-14	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.: 0134298 Payment date 2024-03-14 Amount as printed 1.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.34 €	Jarmina
Paid: 2024-12-24	Općina Feričanci	Financijska agencija Record details Domain payments Record type payment Payer Općina Feričanci Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada za FINA e paket Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-24 Amount as printed 1.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.34 €	Feričanci
Paid: 2026-07-10	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 404138-1-35-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06262-4041380 Invoice date 2026-06-30 Due date 2026-07-23 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-07-10 Amount as printed 1.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.34 €	Jastrebarsko
01/2025	51302-Lučka uprava Rijeka	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1.33 €	Ministarstvo financija — Državna riznica
04/2025	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.33 €	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.33 €	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.33 €	Ministarstvo financija — Državna riznica
10/2025	51302-Lučka uprava Rijeka	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1.33 €	Ministarstvo financija — Državna riznica
12/2025	51302-Lučka uprava Rijeka	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1.33 €	Ministarstvo financija — Državna riznica
02/2026	51302-Lučka uprava Rijeka	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1.33 €	Ministarstvo financija — Državna riznica
05/2026	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.33 €	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.33 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 OBAVIJEST O PLAĆANJU BR.255/24-X00221 Invoice number 255/24-X00221 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-005844 Partner VAT id as printed HR85821130368 Invoice date 2024-01-24 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-31 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-01-22	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 OBAVIJEST O PLAĆ. 255/24-X00100 Invoice number 255/24-X00100 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-002757 Partner VAT id as printed HR85821130368 Invoice date 2024-01-12 Due date 2024-01-22 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-22 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-01-17	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 ALTERA GLOBAL-OBAVIJEST O PL.BR. 255/24-X00049 Invoice number 255/24-X00049 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-001640 Partner VAT id as printed HR85821130368 Invoice date 2024-01-09 Due date 2024-01-17 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-17 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-02-26	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 OBAVIJEST O PL. 255/24-X00518; KL.701-01/22-026/62 Invoice number 255/24-X00518 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-012061 Partner VAT id as printed HR85821130368 Invoice date 2024-02-19 Due date 2024-02-26 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-26 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-02-15	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 OBAVIJEST O PL.BR. 255/24-X00384 Invoice number 255/24-X00384 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-009436 Partner VAT id as printed HR85821130368 Invoice date 2024-02-08 Due date 2024-02-15 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-15 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-03-27	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 OBAVIJEST O PLAĆANJU BR.255/24-X00805,KL:701-01/22-038/27 Invoice number 255/24-X00805 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-019607 Partner VAT id as printed HR85821130368 Invoice date 2024-03-20 Due date 2024-03-27 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-27 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-03-22	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 OBAVIJEST O PLAĆANJU BR.255/24-X00785,KL:701-01/23-038/17 Invoice number 255/24-X00785 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-018452 Partner VAT id as printed HR85821130368 Invoice date 2024-03-15 Due date 2024-03-22 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-22 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-03-18	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 UPLATA OBAVIJESTI O PLAĆANJU, DEMIROVIĆ Invoice number 255/24-X00732 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-017044 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-03-18 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Bankarske usluge i usluge platnog prometa Payment date 2024-03-18 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-03-18	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 OBAVIJEST O PLAĆANJU BR.255/24-X00733,KL.:701-01/22-026/256 Invoice number 255/24-X00733 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-017091 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-03-18 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-18 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-03-18	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 OBAVIJEST O PLAĆANJU BR.255/24-X00742,KL.:701-01/16-038/12 Invoice number 255/24-X00742 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-017290 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-03-18 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-18 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-04-12	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 UPLATA OBAVIJESTI O PLAĆANJU, ĐURIĆ Invoice number 255/24-X00888 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-024106 Partner VAT id as printed HR85821130368 Invoice date 2024-04-08 Due date 2024-04-15 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Bankarske usluge i usluge platnog prometa Payment date 2024-04-12 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-04-12	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 OBAVIJEST O PLAĆANJU BR.255/24-X00886,KL:701-01/16-026/424 Invoice number 255/24-X00886 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-023655 Partner VAT id as printed HR85821130368 Invoice date 2024-04-05 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-12 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-04-05	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 OBAVIJEST O PLAĆANJU BR.255/24-X00845, 701-01/21-026/188 Invoice number 255/24-X00845 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-021526 Partner VAT id as printed HR85821130368 Invoice date 2024-03-27 Due date 2024-04-03 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-05 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-05-08	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 OBAVIJEST O PLAĆ. BR. 255/24-X00886; KL.701-01/16-026/423 Invoice number 255/24-X00886 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-023655 Partner VAT id as printed HR85821130368 Invoice date 2024-04-05 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-08 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-11-25	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 PRESLIKE IZ OČEVIDNIKA; KL:701-01/19-026/357 Invoice number 255/24-X01605 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-085882 Partner VAT id as printed HR85821130368 Invoice date 2024-11-15 Due date 2024-11-25 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-25 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-12-10	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 OBAVIJEST O PLAĆANJU; OVRV-1534/2013; KL:701-01/15-026/379 Invoice number 255/24-X01637 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-090013 Partner VAT id as printed HR85821130368 Invoice date 2024-12-03 Due date 2024-12-09 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-10 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2025-11-04	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 OBAVIJEST O PLAĆANJU 255/25-X00738, KL:701-01/15-026/580 Invoice number 255/25-X00738 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-076550 Partner VAT id as printed HR85821130368 Invoice date 2025-10-30 Due date 2025-11-03 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-04 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2026-02-23	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 OBAVIJEST O PLAĆANJU BR. 255/26-X00103, 701-01/08-011/70 Invoice number 255/26-X00103 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-009846 Partner VAT id as printed HR85821130368 Invoice date 2026-02-16 Due date 2026-02-23 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-23 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2026-07-21	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 KRUNOSLAV MIKULEC SPECIFIKACIJA NAPLATE Invoice number 255/26-X00460 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-255-038327 Partner VAT id as printed HR85821130368 Invoice date 2026-07-14 Due date 2026-07-21 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-21 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2025-09-16	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-09-16 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Nova Gradiška
Paid: 2025-12-19	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-19 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Nova Gradiška
Paid: 2026-04-14	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-04-14 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Nova Gradiška
Paid: 2026-08-27	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-27 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Nova Gradiška

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