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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: 2026-07-15	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 ERAČUN PRETPLATA PO CER TIFIKATU 02/26 Invoice number 12245-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1226452 Invoice date 2026-03-18 Due date 2026-04-02 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 2026-07-15 Amount as printed 1.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.16 €	Knin
Paid: 2026-09-25	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 KORIŠTENJE SERVISA E-AR HIV CERTIFIKAT Invoice number 490404-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4904044 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-25 Amount as printed 1.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.16 €	Knin
09/2025	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	1.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	Nova Gradiška	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 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 Payment date 2025-02-24 Amount as printed 1.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.13 €	Nova Gradiška
06/2025	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	1.10 €	Ministarstvo financija — Državna riznica
08/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 dok. e-mailom Economic classification 3431 Account name - Usluge platnog prometa Payment date 2024-12-04 Amount as printed 1.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.10 €	Sveti Đurđ
Paid: 2026-02-16	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3237 Account name Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-02-16 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-03-30	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-30 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-03-16	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-16 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-05-29	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-05-29 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-05-04	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-05-04 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-06-12	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-06-12 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-07-08	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-07-08 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-08-18	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-08-18 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2026-09-18	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-18 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Omiš
Paid: 2024-02-26	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 01/2024 24/0000456 Invoice number 24-0124-0060706 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-01244-00607061 Invoice date 2024-01-31 Due date 2024-02-29 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 2024-02-26 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Velika Gorica
Paid: 2024-09-05	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 za 07/2024 24/0004014 Invoice number 24-0724-0496775 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-07242-04967755 Invoice date 2024-07-31 Due date 2024-08-28 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 2024-09-05 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Velika Gorica
Paid: 2025-11-03	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 09/2025 25/0005667 Invoice number 24-0925-0613654 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-09253-06136540 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-11-03 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.10 €	Velika Gorica
02/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	1.09 €	Ministarstvo financija — Državna riznica
06/2026	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	1.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluga Fine Invoice number 34-0924-0622678 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-09245-06226787 Invoice date 2024-10-10 Due date 2024-10-25 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-10-15 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 €	Knin
Paid: 2025-08-26	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 2025-08-26 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 €	Medulin
Paid: 2025-12-02	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 2025-12-02 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 €	Medulin
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 34-1025-0695737 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-10251-06957374 Invoice date 2025-11-13 Due date 2025-11-28 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 2026-04-14 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 €	Knin
06/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	1.07 €	Ministarstvo financija — Državna riznica
05/2025	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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	1.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 E POTPIS - 12 KOM Invoice number 26-0425-0213401 Contract number 2025-14292 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-04251-02134012 Partner VAT id as printed HR85821130368 Invoice date 2025-05-06 Due date 2025-06-05 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 2025-06-05 Amount as printed 1.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.03 €	Grad Zagreb
12/2025	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	1.00 €	Ministarstvo financija — Državna riznica
01/2026	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	0.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 24-0324-0202680 Payment date 2024-04-26 Amount as printed 0.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.96 €	Kalinovac
Paid: 2024-04-30	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 03/24 24/0001538 Invoice number 24-0324-0202703 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-03247-02027038 Invoice date 2024-03-31 Due date 2024-04-27 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 2024-04-30 Amount as printed 0.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.96 €	Velika Gorica
Paid: 2024-06-03	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 04/24 24/0002000 Invoice number 24-0424-0281757 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-04243-02817578 Invoice date 2024-04-30 Due date 2024-05-29 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 2024-06-03 Amount as printed 0.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.96 €	Velika Gorica
11/2025	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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	0.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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 rn. br. 35-0724-0492071 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-08-19 Amount as printed 0.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.95 €	Rugvica
Paid: 2025-02-17	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.: 35-0125-0068471 Payment date 2025-02-17 Amount as printed 0.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.95 €	Jarmina
Paid: 2026-08-24	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 - 312600474, broj dobavljača: 404016-1-35-0626 Payment date 2026-08-24 Amount as printed 0.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.95 €	Đulovac
Paid: 2024-11-14	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 Invoice number 35-1024-0699069 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06990690 Invoice date 2024-10-31 Due date 2024-11-27 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 2024-11-14 Amount as printed 0.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.95 €	Koprivnički Bregi
Paid: 2025-11-19	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 Invoice number 35-1025-0696616 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10251-06966160 Invoice date 2025-10-31 Due date 2025-11-28 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 2025-11-19 Amount as printed 0.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.95 €	Koprivnički Bregi
Paid: 2026-02-19	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. 3635-1-35-0126 Invoice number 3635-1-35-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01260-0036358 Invoice date 2026-01-31 Due date 2026-02-27 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 2026-02-19 Amount as printed 0.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.95 €	Starigrad

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

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FINANCIJSKA AGENCIJA