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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: 2026-07-03	Gračac	FINA, Zagreb Record details Domain payments Record type payment Payer Gračac Recipient FINA, Zagreb Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-07-03 Amount as printed 0.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.95 €	Gračac
Paid: 2025-12-04	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 E-POTPIS ZA 10/2025 Invoice number 26-1025-0617404 Contract number 2025-14292 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-10251-06174043 Partner VAT id as printed HR85821130368 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-04 Amount as printed 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 €	Grad Zagreb
Paid: 2024-06-13	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 - izvještaji Economic classification 3431 Account name Naknada za plati promet Payment date 2024-06-13 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Sveti Đurđ
Paid: 2024-04-15	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 - 312400218, broj dobavljača: 35-0324-0201605 Payment date 2024-04-15 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Đulovac
Paid: 2024-06-14	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.: 35-0524-0352607 Payment date 2024-06-14 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Jarmina
Paid: 2024-05-15	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.: 35-0424-0278043 Payment date 2024-05-15 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Jarmina
Paid: 2024-12-31	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 1492 slanje dok. emailom, izvještaj - prihodi 11/2024 Payment date 2024-12-31 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Lepoglava
Paid: 2024-11-22	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 1340 slanje dok e-mailom, izvještaj prihodi 10/2024 Payment date 2024-11-22 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Lepoglava
Paid: 2024-12-13	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-312400800, broj dobavljača 35-1124-0767751 Payment date 2024-12-13 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Đulovac
Paid: 2024-07-12	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 - 312400428, broj dobavljača: 35-0624-0419373 Payment date 2024-07-12 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Đulovac
Paid: 2025-02-17	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 Uplata po računu br. 35-0125-0068641 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-02-17 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Rugvica
Paid: 2025-04-02	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 275 slanje dok. emailom, izvještaji prihodi 02/2025 Payment date 2025-04-02 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Lepoglava
Paid: 2025-05-13	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.: 35-0425-0277235 Payment date 2025-05-13 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Jarmina
Paid: 2025-10-27	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 -312500704, broj dobavljača: 35-0925-0589204 Payment date 2025-10-27 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Đulovac
Paid: 2026-06-29	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 518 - Slanje dok e-mailom, Izvještaj-prihodi za 05/2026 Payment date 2026-06-29 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Lepoglava
Paid: 2026-05-27	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 UFA 439 - Slanje dok. e-mailom, izvještaj-prihodi za 4/2026 Payment date 2026-05-27 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Lepoglava
Paid: 2026-02-16	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 - 312600004, broj dobavljača: 847193-1-35-1225 Payment date 2026-02-16 Amount as printed 0.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.92 €	Đulovac
Paid: 2025-12-23	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 2025-12-23 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Novska
Paid: 2026-09-15	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 2026-09-15 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Novska
Paid: 2024-04-22	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 2024-04-22 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Novi Marof
Paid: 2025-04-10	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 2025-04-10 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Omiš
Paid: 2026-07-10	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 2026-07-10 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Novi Marof
Paid: 2026-09-29	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 2026-09-29 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Novi Marof
Paid: 2024-08-26	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-mailom07/24. Invoice number 35-0724-0491962 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04919629 Invoice date 2024-07-31 Due date 2024-08-27 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 2024-08-26 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Samobor
Paid: 2024-02-08	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-02-08 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Dubravica
Paid: 2024-03-21	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-03-21 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Gračac
Paid: 2024-04-22	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-04-22 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Gračac
Paid: 2024-06-25	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-06-25 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Gračac
Paid: 2024-07-03	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Slanej dokumenata e-mailom po rač. Invoice number 35-0524-0352441 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05240-03524418 Invoice date 2024-06-13 Due date 2024-06-28 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-07-03 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Knin
Paid: 2024-08-21	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom po računu Invoice number 35-0724-0491921 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04919211 Invoice date 2024-08-09 Due date 2024-08-27 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 2024-08-21 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Knin
Paid: 2024-10-14	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 za 09/24 Invoice number 35-0924-0621606 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09245-06216064 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-14 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Koprivnički Bregi
Paid: 2025-01-14	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Slanje računa e-mailom Invoice number 35-1124-0767602 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11240-07676026 Invoice date 2024-12-12 Due date 2024-12-27 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 2025-01-14 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Knin
Paid: 2025-12-03	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-03 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Dubravica
Paid: 2025-12-16	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-12-16 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Gračac
Paid: 2026-03-03	Gračac	FINA, Zagreb Record details Domain payments Record type payment Payer Gračac Recipient FINA, Zagreb Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-03-03 Amount as printed 0.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.92 €	Gračac
03/2025	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	0.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	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 Naknada za usluge za 02.mj.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-03-25 Amount as printed 0.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.89 €	Feričanci
Paid: 2025-06-30	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 05. mj. 2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-06-30 Amount as printed 0.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.89 €	Feričanci
Paid: 2025-05-21	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 za04.mj.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-21 Amount as printed 0.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.89 €	Feričanci
Paid: 2026-02-18	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.:3946-1-35-0126 Payment date 2026-02-18 Amount as printed 0.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.89 €	Jarmina

^* 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