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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: 2025-01-15	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 2025-01-15 Amount as printed 0.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.80 €	Novi Marof
Paid: 2024-02-20	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 - izvještaji prihodi JLPRS Invoice number 35-0124-0061124 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01244-00611247 Invoice date 2024-01-31 Due date 2024-02-29 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 R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-02-20 Amount as printed 0.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.80 €	Starigrad
Paid: 2024-08-23	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 35-0724-0492189 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04921895 Invoice date 2024-07-31 Due date 2024-08-27 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 R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-08-23 Amount as printed 0.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.80 €	Starigrad
Paid: 2025-05-16	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 35-0425-0277295 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04251-02772957 Invoice date 2025-04-30 Due date 2025-05-28 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 2025-05-16 Amount as printed 0.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.80 €	Koprivnički Bregi
07/2025	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	0.78 €	Ministarstvo financija — Državna riznica
08/2025	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	0.78 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 284836-1-35-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04260-2848368 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-21 Amount as printed 0.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.77 €	Jastrebarsko
08/2025	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	0.75 €	Ministarstvo financija — Državna riznica
10/2025	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	0.75 €	Ministarstvo financija — Državna riznica
09/2026	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	0.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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-RAČUN ZA DRŽAVU - SLANJE - RAČUN ZA 8/2024. Invoice number 25-0824-0517738 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05177383 Partner VAT id as printed HR85821130368 Invoice date 2024-09-05 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2024-09-20 Amount as printed 0.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.75 €	Grad Zagreb
04/2025	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	0.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	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 9/24 24/0005137 Invoice number 24-0924-0601475 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-09245-06014755 Invoice date 2024-09-30 Due date 2024-10-24 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 2024-10-28 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 €	Velika Gorica
Paid: 2025-01-08	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 11/24 24/0006661 Invoice number 24-1124-0768295 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-11240-07682956 Invoice date 2024-11-30 Due date 2024-12-27 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 2025-01-08 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 €	Velika Gorica
Paid: 2025-08-29	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 07/2025 25/0004306 Invoice number 24-0725-0458137 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-07250-04581377 Invoice date 2025-07-31 Due date 2025-08-27 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 2025-08-29 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 €	Velika Gorica
Paid: 2026-02-11	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 12/2025 25/0007763 Invoice number 798693-1-24-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-12254-07986939 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-11 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 €	Velika Gorica
Paid: 2026-03-26	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 02/26 26/0001144 Invoice number 81835-1-24-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-02267-0818356 Invoice date 2026-02-28 Due date 2026-03-26 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 2026-03-26 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 €	Velika Gorica
Paid: 2024-10-14	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 uplata po rn. br. 35-0924-0621886 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-10-14 Amount as printed 0.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.67 €	Rugvica
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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	0.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-06-17 Amount as printed 0.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.65 €	Vinkovci
Paid: 2026-09-25	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 2026-09-25 Amount as printed 0.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.63 €	Omiš
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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	0.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-06	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 USLUGA EPOTPISA ZA 06/2025. GODINE Invoice number 26-0625-0351385 Contract number 2025-14292 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-06254-03513858 Partner VAT id as printed HR85821130368 Invoice date 2025-07-07 Due date 2025-08-06 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 2025-08-06 Amount as printed 0.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.60 €	Grad Zagreb
08/2025	22505-Državni inspektorat	Usluge promidžbe i informiranja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	0.59 €	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	0.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 08/25 Invoice number 35-0825-0525760 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08257-05257603 Invoice date 2025-08-31 Due date 2025-09-25 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 2025-09-12 Amount as printed 0.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.58 €	Koprivnički Bregi
Paid: 2024-07-02	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 05/24 24/0002809 Invoice number 24-0524-0347978 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-05240-03479781 Invoice date 2024-05-31 Due date 2024-06-27 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 2024-07-02 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 €	Velika Gorica
Paid: 2025-05-28	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 04/2025 25/0002405 Invoice number 24-0425-0279373 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-04251-02793733 Invoice date 2025-04-30 Due date 2025-05-28 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 2025-05-28 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 €	Velika Gorica
Paid: 2025-12-03	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 10/2025 25/0006413 Invoice number 24-1025-0642799 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-10251-06427995 Invoice date 2025-10-31 Due date 2025-11-26 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 2025-12-03 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 €	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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	0.54 €	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	0.54 €	Ministarstvo financija — Državna riznica
08/2025	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	0.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-25 Amount as printed 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	Medulin
Paid: 2025-06-24	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 2025-06-24 Amount as printed 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	Medulin
Paid: 2025-07-23	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 34-0325-0209884 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-03255-02098849 Invoice date 2025-04-10 Due date 2025-04-25 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-07-23 Amount as printed 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	Knin
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 Specif.izvrš.osnova za plaćanje Invoice number 34-0925-0588908 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-09253-05889081 Invoice date 2025-10-09 Due date 2025-10-24 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 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	Knin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	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 805687-1-34-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-12254-08056870 Invoice date 2025-12-31 Due date 2026-01-30 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 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	Knin
Paid: 2026-01-30	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 2026-01-30 Amount as printed 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	Medulin
Paid: 2026-04-21	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 2026-04-21 Amount as printed 0.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.52 €	Novi Marof

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

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