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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
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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	0.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	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 8/2025. Invoice number 25-0825-0495867 Contract number Obračun naknade za e - račun Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04958675 Partner VAT id as printed HR85821130368 Invoice date 2025-09-07 Due date 2025-09-22 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 2025-09-19 Amount as printed 0.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.50 €	Grad Zagreb
Paid: 2024-04-29	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 34312 Account name Usluge platnog prometa Payment date 2024-04-29 Amount as printed 0.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.49 €	Sveti Đurđ
Paid: 2025-12-17	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 - 312500912, broj dobavljača 35-1125-0737251 Payment date 2025-12-17 Amount as printed 0.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.49 €	Đulovac
Paid: 2025-09-23	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 - 312500606, broj dobavljača: 35-0825-0525990 Payment date 2025-09-23 Amount as printed 0.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.49 €	Đulovac
Paid: 2025-08-19	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.: 35-0725-0457846 Payment date 2025-08-19 Amount as printed 0.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.49 €	Jarmina
Paid: 2026-07-29	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 2026-07-29 Amount as printed 0.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.49 €	Novska
Paid: 2026-02-20	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 2026-02-20 Amount as printed 0.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.49 €	Omiš
Paid: 2024-02-21	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 2024-02-21 Amount as printed 0.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.49 €	Gračac
Paid: 2024-05-20	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 2024-05-20 Amount as printed 0.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.49 €	Gračac
Paid: 2025-10-27	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Slanje dokumenata e-mailom Invoice number 35-0625-0352220 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06254-03522202 Invoice date 2025-07-08 Due date 2025-07-23 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 0.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.49 €	Knin
Paid: 2026-07-09	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 2026-07-09 Amount as printed 0.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.49 €	Dubravica
Paid: 2024-06-18	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. 35-0524-0352662 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-06-18 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Rugvica
Paid: 2024-01-29	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. 35-1223-078859 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-01-29 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Rugvica
Paid: 2024-04-24	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 Izvještaj prihodi Payment date 2024-04-24 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Lepoglava
Paid: 2024-03-05	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 e-slanje dokumenata e-mailom Payment date 2024-03-05 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Lepoglava
Paid: 2024-01-30	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 1843 slanje dok emailom, izvještaj Payment date 2024-01-30 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Lepoglava
Paid: 2024-11-21	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 35-1024-0699096 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-11-21 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Rugvica
Paid: 2024-08-27	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 Naknada po računu -slanje e dokumenata Economic classification 3431 Account name Usluge platnog prometa Payment date 2024-08-27 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Sveti Đurđ
Paid: 2024-07-25	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 - izvještaj prihodi Economic classification 3431 Account name Usluge platnog prometa Payment date 2024-07-25 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Sveti Đurđ
Paid: 2024-09-17	Općina Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 35-0824-0556466 Payment date 2024-09-17 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Virje
Paid: 2024-10-18	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 - 312400655, broj dobavljača:35-0924-0621426 Payment date 2024-10-18 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Đulovac
Paid: 2024-11-22	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 e mail Izvještaj Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-22 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Feričanci
Paid: 2025-04-17	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 35-0325-0186588 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-04-17 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Rugvica
Paid: 2025-02-10	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 2025-02-10 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Sveti Đurđ
Paid: 2025-04-23	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 - 312500214, broj dostavljača: 35-0325-0186548 Payment date 2025-04-23 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Đulovac
Paid: 2025-06-20	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.: 35-0525-0346828 Payment date 2025-06-20 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Jarmina
Paid: 2025-04-16	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.: 35-0325-0186506 Payment date 2025-04-16 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Jarmina
Paid: 2025-10-23	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 1286 slanje dok. e-mailom, izvještaj-prihodi 09/2025 Payment date 2025-10-23 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Lepoglava
Paid: 2025-12-22	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. 35-1125-0737582 Payment date 2025-12-22 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Jarmina
Paid: 2026-06-12	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 296248-1-35-0526 OTHR Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-06-12 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Rugvica
Paid: 2026-04-22	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 308- slanje dok. e-mailom, izvještaj-prihodi 03/2026 Payment date 2026-04-22 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Lepoglava
Paid: 2026-03-12	Grad Lepoglava	Financijska agencija Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description UFA 70 Slanje dok. e-mailom, izvještaji, prihodi 01/2026 Payment date 2026-03-12 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Lepoglava
Paid: 2026-06-23	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. 296319-1-35-2526 Payment date 2026-06-23 Amount as printed 0.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.46 €	Jarmina
Paid: 2025-07-14	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 2025-07-14 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 €	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 €	Novska
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 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 €	Novska
Paid: 2026-06-29	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 2026-06-29 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 €	Novska
Paid: 2026-06-29	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 2026-06-29 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 €	Novska
Paid: 2024-02-26	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 2024-02-26 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 €	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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FINANCIJSKA AGENCIJA