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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: 2025-06-18	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 35-0525-0346463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05258-03464636 Invoice date 2025-05-31 Due date 2025-06-28 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 2025-06-18 Amount as printed 0.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.43 €	Jastrebarsko
Paid: 2025-09-19	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 35-0825-0525580 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08257-05255805 Invoice date 2025-08-31 Due date 2025-09-25 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 2025-09-19 Amount as printed 0.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.43 €	Jastrebarsko
Paid: 2026-04-16	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 169254-1-35-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03263-1692542 Invoice date 2026-03-31 Due date 2026-04-28 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-04-16 Amount as printed 0.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.43 €	Jastrebarsko
Paid: 2026-09-18	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 524870-1-35-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08265-5248701 Invoice date 2026-08-31 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0065 Ostale nespomenute usluge- 5% Porezna Payment date 2026-09-18 Amount as printed 0.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.43 €	Jastrebarsko
Paid: 2024-10-24	Općina Kalinovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24-0924-06901536 Payment date 2024-10-24 Amount as printed 0.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.41 €	Kalinovac
Paid: 2025-06-25	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 24-0525-0345015 Economic classification 232380 Account name Računalne usluge Payment date 2025-06-25 Amount as printed 0.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.41 €	Ferdinandovac
Paid: 2025-11-26	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 24-1025-0642874 Economic classification 232380 Account name Računalne usluge Payment date 2025-11-26 Amount as printed 0.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.41 €	Ferdinandovac
Paid: 2024-09-10	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 WEB E-POTPIS ZA 7/2024 Invoice number 24-0724-0446280 Contract number 2024-13229 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-07242-04462807 Partner VAT id as printed HR85821130368 Invoice date 2024-08-06 Due date 2024-09-05 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 33010036 Računalne usluge Payment date 2024-09-10 Amount as printed 0.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.41 €	Grad Zagreb
Paid: 2024-12-30	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 WEB E-POTPIS ZA 11/2024 Invoice number 24-1124-0704981 Contract number 2024-13229 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-11240-07049811 Partner VAT id as printed HR85821130368 Invoice date 2024-12-05 Due date 2025-01-04 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 33010036 Računalne usluge Payment date 2024-12-30 Amount as printed 0.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.41 €	Grad Zagreb
Paid: 2024-04-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Web e-potpis UR 12809/3 32 Invoice number 24-0324-0202671 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 248-03247-02026716 Invoice date 2024-04-12 Due date 2024-04-27 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-24 Amount as printed 0.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.41 €	Pula - Pola
Paid: 2026-04-16	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 168212-1-24-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-03263-1682121 Partner VAT id as printed HR85821130368 Invoice date 2026-04-01 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2026-04-16 Amount as printed 0.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.41 €	Dubrovnik
Paid: 2026-05-22	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 285823-1-24-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-04260-2858231 Partner VAT id as printed HR85821130368 Invoice date 2026-04-30 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2026-05-22 Amount as printed 0.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.41 €	Dubrovnik
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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	0.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 2026-06-25 Amount as printed 0.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.38 €	Omiš
Paid: 2025-11-19	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 35-1025-0696610 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-11-19 Amount as printed 0.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.37 €	Rugvica
Paid: 2026-07-22	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 2026-07-22 Amount as printed 0.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.36 €	Omiš
04/2026	51298-Lučka uprava Ploče	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	0.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 169151-1-35-0326 Payment date 2026-04-17 Amount as printed 0.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.34 €	Jarmina
Paid: 2026-04-20	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 2026-04-20 Amount as printed 0.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.34 €	Gračac
02/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	0.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 2025-04-16 Amount as printed 0.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.30 €	Novska
08/2026	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	0.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Web e-popis podat. Invoice number 24-0324-0202706 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-03247-02027062 Invoice date 2024-04-01 Due date 2024-04-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-13 Amount as printed 0.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.28 €	Velika Gorica
Paid: 2025-07-28	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 06/2025 25/0003780 Invoice number 24-0625-0391577 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-06254-03915778 Invoice date 2025-06-30 Due date 2025-07-25 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 2025-07-28 Amount as printed 0.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.28 €	Velika Gorica
Paid: 2026-01-12	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 11/2025 25/0006844 Invoice number 24-1125-0709112 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-11258-07091125 Invoice date 2025-11-30 Due date 2025-12-25 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 2026-01-12 Amount as printed 0.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.28 €	Velika Gorica
Paid: 2026-04-28	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 03/2026 26/0001930 Invoice number 168264-1-24-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-03263-1682644 Invoice date 2026-03-31 Due date 2026-04-28 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 2026-04-28 Amount as printed 0.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.28 €	Velika Gorica
Paid: 2024-08-22	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 - korištenje servisa mjesečno Economic classification 3431 Account name Usluge i usluge platnog prometa Payment date 2024-08-22 Amount as printed 0.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.27 €	Sveti Đurđ
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 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	Novska
Paid: 2024-05-16	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Obračun naknade za podatke, preslike i inform. iz Očevidnika Invoice number 34-0324-0202519 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-03247-02025191 Invoice date 2024-04-12 Due date 2024-04-27 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 2024-05-16 Amount as printed 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	Knin
Paid: 2025-02-26	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-02-26 Amount as printed 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	Medulin
Paid: 2025-03-28	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 2025-03-28 Amount as printed 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	Medulin
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 34-0825-0525375 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-08257-05253756 Invoice date 2025-09-10 Due date 2025-09-25 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 2025-10-27 Amount as printed 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	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 34-0425-0280141 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-04251-02801418 Invoice date 2025-05-14 Due date 2025-05-29 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 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	Knin
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 80248-1-34-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-02267-0802484 Invoice date 2026-03-09 Due date 2026-03-24 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 2026-04-14 Amount as printed 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	Knin
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 168689-1-34-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-03263-1686895 Invoice date 2026-04-13 Due date 2026-04-28 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2026-04-14 Amount as printed 0.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.27 €	Knin
Paid: 2025-03-21	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 PROVEDBA ELEKTRONIČKE JAVNE DRAŽBE 01.11.2024. - 30.11.2024. Invoice number 77-1124-769259 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 779-11240-7692595 Partner VAT id as printed HR85821130368 Invoice date 2024-12-19 Due date 2025-01-03 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-21 Amount as printed 0.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.26 €	Grad Zagreb
Paid: 2026-06-15	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 POTPISI ZA 4/2026 Invoice number 232352-1-26-0426 Contract number 2026-23320 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-04260-2323524 Partner VAT id as printed HR85821130368 Invoice date 2026-05-08 Due date 2026-06-07 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-06-15 Amount as printed 0.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.26 €	Grad Zagreb
04/2026	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	0.25 €	Ministarstvo financija — Državna riznica
07/2026	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	0.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	OŠ Vladimira Vidrića	FINA Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2024-12-19 Amount as printed 0.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.25 €	Kutina

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

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