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: 2024-11-15	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description GRAD PULA-POLA- specifikacija izvršenja Ovrv-74/09 24/0007028 Invoice number 20017820-218- Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 20017820-218-066617 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-11-15 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Pula - Pola
Paid: 2025-07-18	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description AFRIM ŠEHU - specifikacija Ovrv-73/06 25/0005245 Invoice number 20017820-218- Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017820-218-047493 Invoice date 2025-07-17 Due date 2025-07-17 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-07-18 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Pula - Pola
Paid: 2024-04-12	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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-04-12 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Vinkovci
Paid: 2025-02-06	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - potvrda o redosljedu ovrhe - zajedničko - kuf 59 Invoice number 218/25-X00110 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 24118257-218-007682 Invoice date 2025-02-05 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-30 Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-06 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Labin
01/2025	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	1.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 izvješća za 03.mj.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-29 Amount as printed 1.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.31 €	Feričanci
Paid: 2024-02-29	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 2024-02-29 Amount as printed 1.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.31 €	Feričanci
Paid: 2025-06-25	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 05/25. Invoice number 35-0525-0346518 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05258-03465187 Invoice date 2025-05-31 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-25 Amount as printed 1.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.31 €	Samobor
Paid: 2025-04-14	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 35-0325-0186921 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03255-01869213 Invoice date 2025-03-31 Due date 2025-04-24 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 2025-04-14 Amount as printed 1.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.31 €	Jastrebarsko
Paid: 2026-05-20	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. 285064-1-35-0426 Invoice number 285064-1-35-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04260-2850648 Invoice date 2026-04-30 Due date 2026-05-30 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0063 Bankarske usluge i usluge platnog prometa Payment date 2026-05-20 Amount as printed 1.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.31 €	Starigrad
Paid: 2026-03-12	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 80882-1-35-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02267-0808822 Invoice date 2026-02-28 Due date 2026-03-25 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 2026-03-12 Amount as printed 1.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.31 €	Jastrebarsko
Paid: 2024-06-28	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 Naplata računa 35-0524-0352504 Payment date 2024-06-28 Amount as printed 1.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.28 €	Kalinovac
Paid: 2025-08-26	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 za07.mj.25. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-26 Amount as printed 1.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.28 €	Feričanci
Paid: 2026-03-25	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 2026-03-25 Amount as printed 1.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.28 €	Feričanci
Paid: 2026-08-13	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.: 442921-1-35-0726 Payment date 2026-08-13 Amount as printed 1.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.28 €	Jarmina
03/2026	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	1.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 08-0124-0047967 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-02-21 Amount as printed 1.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.25 €	Rugvica
Paid: 2024-10-25	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 UFA 1213 slanje dok. e-mailom, izvještaj prihodi 09/2024 Payment date 2024-10-25 Amount as printed 1.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.25 €	Lepoglava
Paid: 2024-08-13	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.353-0724-0492085 Payment date 2024-08-13 Amount as printed 1.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.25 €	Jarmina
Paid: 2025-02-19	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 - 3125000094, broj dobavljača:35-0125-0068333 Payment date 2025-02-19 Amount as printed 1.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.25 €	Đulovac
Paid: 2025-01-17	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 2025-01-17 Amount as printed 1.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.25 €	Feričanci
Paid: 2025-01-14	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.: 35-1224-0835843 Payment date 2025-01-14 Amount as printed 1.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.25 €	Jarmina
Paid: 2025-07-23	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 dokumenta e-mailom Economic classification 3431 Account name Usluge platnog prometa Payment date 2025-07-23 Amount as printed 1.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.25 €	Sveti Đurđ
Paid: 2024-06-28	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof 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 2024-06-28 Amount as printed 1.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.25 €	Novi Marof
Paid: 2025-09-23	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 3235 Account name Zakupnine i najamnine Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-09-23 Amount as printed 1.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.25 €	Požega
Paid: 2025-10-27	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Slanje dokumenata e-mailom Invoice number 35-0425-0277704 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04251-02777045 Invoice date 2025-05-13 Due date 2025-05-28 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 2025-10-27 Amount as printed 1.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.25 €	Knin
Paid: 2025-11-19	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 35-1025-0696483 Invoice number 35-1025-0696483 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10251-06964834 Invoice date 2025-10-31 Due date 2025-11-28 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-11-19 Amount as printed 1.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.25 €	Starigrad
02/2026	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	1.24 €	Ministarstvo financija — Državna riznica
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun br.: 523436-1-24-0826, naknada za e-potpis Recipient seat ZAGREB Economic classification 3431 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 1,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.24 €	Krk
Paid: 2025-03-26	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 02/2025 25/0001130 Invoice number 24-0225-0135276 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-02259-01352768 Invoice date 2025-02-28 Due date 2025-03-26 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 2025-03-26 Amount as printed 1.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.24 €	Velika Gorica
04/2026	02506-Ministarstvo financija - ostali izdaci države	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3237 Expense type Intelektualne i osobne usluge	1.22 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 35-1125-0737634 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-12-17 Amount as printed 1.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.22 €	Rugvica
Paid: 2025-11-26	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 2025-11-26 Amount as printed 1.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.22 €	Feričanci
Paid: 2026-01-12	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 UFA 1529- slanje dok.e-mailom, izvještaj- prihodi Payment date 2026-01-12 Amount as printed 1.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.22 €	Lepoglava
Paid: 2025-04-24	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 35-0325-0186705 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03255-01867059 Invoice date 2025-03-31 Due date 2025-04-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-04-24 Amount as printed 1.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.22 €	Starigrad
Paid: 2025-08-14	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 35-0725-0457444 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07250-04574443 Invoice date 2025-07-31 Due date 2025-08-27 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 2025-08-14 Amount as printed 1.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.22 €	Jastrebarsko
Paid: 2025-12-18	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 35-1125-0737239 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11258-07372396 Invoice date 2025-11-30 Due date 2025-12-26 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 2025-12-18 Amount as printed 1.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.22 €	Jastrebarsko
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.847484-1-35-1225 Invoice number 847484-1-35-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12254-08474842 Invoice date 2025-12-31 Due date 2026-02-04 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2026-01-23 Amount as printed 1.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.22 €	Starigrad
02/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Bankarske usluge i usluge platnog prometa 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 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	JU Lokalna razvojna Agencija Matica	FINA Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PRETPLATA PO CERTIFIKAT U 01/26 Invoice number 19727-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0197270 Invoice date 2026-02-20 Due date 2026-03-07 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0954 Usluge platnog prometa - FINA certifikat Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-06-16 Amount as printed 1.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.16 €	Knin

^* 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