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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: 2025-03-19	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 2025-03-19 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Novi Marof
Paid: 2025-04-22	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 2025-04-22 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Novi Marof
Paid: 2025-07-18	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 2025-07-18 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Novi Marof
Paid: 2024-01-17	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 35-1223-0788934 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12238-07889348 Invoice date 2023-12-31 Due date 2024-01-26 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 2024-01-17 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Knin
Paid: 2025-07-24	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 25/0001325 Invoice number 35-0625-0352265 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06254-03522652 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-07-24 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Ogulin
Paid: 2025-07-14	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 35-0625-0352476 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06254-03524760 Invoice date 2025-06-30 Due date 2025-07-23 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. 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 2025-07-14 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Jastrebarsko
Paid: 2025-10-16	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 35-0925-0589555 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09253-05895553 Invoice date 2025-09-30 Due date 2025-10-25 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. 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 2025-10-16 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Jastrebarsko
Paid: 2025-11-19	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 35-1025-0696279 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10251-06962793 Invoice date 2025-10-31 Due date 2025-11-28 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 2025-11-19 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 €	Jastrebarsko
10/2025	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	0.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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 09.mj.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-25 Amount as printed 0.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.86 €	Feričanci
Paid: 2025-11-11	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 e dokumenata Economic classification 3431 Account name Naknade za platni promet Payment date 2025-11-11 Amount as printed 0.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.86 €	Sveti Đurđ
Paid: 2025-09-22	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 izvještaje Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-22 Amount as printed 0.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.86 €	Feričanci
Paid: 2026-03-25	Općina Kalinovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 81130-1-35-0226 Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-03-25 Amount as printed 0.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.86 €	Kalinovac
Paid: 2025-02-20	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 2025-02-20 Amount as printed 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 €	Novi Marof
Paid: 2024-04-26	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 2024-04-26 Amount as printed 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 €	Dubravica
Paid: 2024-07-24	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 3295 Account name Pristojbe i naknade Payment date 2024-07-24 Amount as printed 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 €	Gračac
Paid: 2025-08-13	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. 35-0725-0457458 Invoice number 35-0725-0457458 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07250-04574583 Invoice date 2025-07-31 Due date 2025-08-27 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 R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-08-13 Amount as printed 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 €	Starigrad
Paid: 2025-10-21	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 35-0925-0589238 Invoice number 35-0925-0589238 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09253-05892384 Invoice date 2025-09-30 Due date 2025-10-25 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 2025-10-21 Amount as printed 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 €	Starigrad
Paid: 2025-05-27	Općina Ferdinandovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24-0425-0279318 Economic classification 232380 Account name Računalne usluge Payment date 2025-05-27 Amount as printed 0.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.83 €	Ferdinandovac
Paid: 2025-04-23	Općina Ferdinandovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24-0325-0187324 Payment date 2025-04-23 Amount as printed 0.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.83 €	Ferdinandovac
Paid: 2025-09-15	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 35-0825-0526085 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-09-15 Amount as printed 0.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.83 €	Rugvica
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2026-02 Amount as printed 0,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.83 €	Krk
Paid: 2024-08-14	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 2024-08-14 Amount as printed 0.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.83 €	Novska
Paid: 2026-09-03	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 7/2026 26/0004593 Invoice number 467042-1-24-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-07269-4670426 Invoice date 2026-07-31 Due date 2026-08-27 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 2026-09-03 Amount as printed 0.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.83 €	Velika Gorica
Paid: 2025-07-02	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 2025-07-02 Amount as printed 0.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.83 €	Gračac
04/2025	02506-Ministarstvo financija - ostali izdaci države	Troškovi sudskih postupaka 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 3296 Expense type Troškovi sudskih postupaka	0.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 0.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.81 €	Medulin
Paid: 2026-09-25	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 524038-1-34-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-08265-5240387 Invoice date 2026-09-11 Due date 2026-09-26 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 2026-09-25 Amount as printed 0.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.81 €	Knin
Paid: 2026-07-24	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-24 Amount as printed 0.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.81 €	Medulin
Paid: 2024-01-25	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 Fina Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-25 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Feričanci
Paid: 2024-04-15	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.: 0201409 Payment date 2024-04-15 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Jarmina
Paid: 2024-02-19	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.: 0061415 Payment date 2024-02-19 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Jarmina
Paid: 2024-09-23	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 Račun za uslugu UFA 1047 slanje dok. e-mailom 08/24 Payment date 2024-09-23 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Lepoglava
Paid: 2025-05-19	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 35-0425-0277170 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-05-19 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Rugvica
Paid: 2025-03-10	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 86 slanje dok. emailom, izvj. prihodi 01/2025 Payment date 2025-03-10 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Lepoglava
Paid: 2025-10-13	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 Izvještaje Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-10-13 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Feričanci
Paid: 2025-07-18	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 Usluga slanja izvještaja za 06.mj.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-07-18 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Feričanci
Paid: 2025-10-01	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 broj 35-0825-0525742 Payment date 2025-10-01 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Jarmina
Paid: 2026-07-14	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 403937-1-35-0626 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-07-14 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Rugvica
Paid: 2026-08-21	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 dokumenata emailom Economic classification 3431 Account name Usluge platnog prometa Payment date 2026-08-21 Amount as printed 0.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.80 €	Sveti Đurđ

^* 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