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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-06	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 2026-03-06 Amount as printed 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 €	Omiš
Paid: 2026-05-06	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 2026-05-06 Amount as printed 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 €	Omiš
Paid: 2026-04-02	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 2026-04-02 Amount as printed 0.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.22 €	Omiš
01/2025	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	0.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	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 VREMENSKI ŽIG OVJERA ZA RAZ. 02/2025. GODINE Invoice number 23-0225-0135826 Contract number 2024-13377 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 230-02259-01358260 Partner VAT id as printed HR85821130368 Invoice date 2025-03-12 Due date 2025-04-11 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 2025-04-09 Amount as printed 0.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.14 €	Grad Zagreb
Paid: 2024-07-26	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 06/24 24/0003549 Invoice number 24-0624-0418756 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-06246-04187563 Invoice date 2024-06-30 Due date 2024-07-25 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 2024-07-26 Amount as printed 0.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.14 €	Velika Gorica
Paid: 2024-10-02	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 08/24 24/0004552 Invoice number 24-0824-0553587 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-08249-05535875 Invoice date 2024-08-31 Due date 2024-09-26 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 2024-10-02 Amount as printed 0.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.14 €	Velika Gorica
Paid: 2026-02-20	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 01/2026 26/0000199 Invoice number 2024-1-24-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-01260-0020249 Invoice date 2026-01-31 Due date 2026-02-26 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 2026-02-20 Amount as printed 0.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.14 €	Velika Gorica
Paid: 2026-07-02	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 za 05/2026 26/0003371 Invoice number 320709-1-24-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-05266-3207099 Invoice date 2026-05-31 Due date 2026-06-26 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 2026-07-02 Amount as printed 0.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.14 €	Velika Gorica
Paid: 2025-07-04	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E-POTPIS ZA 5/2025 Invoice number 26-0525-0288466 Contract number 2025-14292 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-05258-02884666 Partner VAT id as printed HR85821130368 Invoice date 2025-06-04 Due date 2025-07-04 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 33010038 Računalne usluge Payment date 2025-07-04 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 €	Grad Zagreb
Paid: 2026-03-04	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E POTPIS ZA 12/2025. GODINE Invoice number 8-1-26-0126 Contract number 2025-14292 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-01260-0000086 Partner VAT id as printed HR85821130368 Invoice date 2026-01-29 Due date 2026-02-28 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 2026-03-04 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 €	Grad Zagreb
Paid: 2026-04-15	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-POTPIS ZA 02/2026. GODINE Invoice number 81378-1-26-0226 Contract number 2025-14292 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-02267-0813788 Partner VAT id as printed HR85821130368 Invoice date 2026-03-11 Due date 2026-04-10 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 2026-04-15 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 €	Grad Zagreb
Paid: 2026-07-08	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 E-POTPISA Invoice number 295563-1-26-0526 Contract number 2026-23320 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-05266-2955636 Partner VAT id as printed HR85821130368 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-07-08 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 €	Grad Zagreb
Paid: 2024-01-25	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK-01-31.12.2023. Invoice number 20-1223-0788343 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-12238-07883439 Partner VAT id as printed HR85821130368 Invoice date 2024-01-10 Due date 2024-01-25 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 2024-01-25 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2024-03-22	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK-01-29.02.2024. Invoice number 20-0224-0111978 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-02240-01119788 Partner VAT id as printed HR85821130368 Invoice date 2024-03-09 Due date 2024-03-24 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 2024-03-22 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2024-10-23	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK-01.09-30.09.2024. Invoice number 20-0924-0601149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-09245-06011497 Partner VAT id as printed HR85821130368 Invoice date 2024-10-08 Due date 2024-10-23 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 2024-10-23 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2025-02-25	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK-01.01-31.01.2025. Invoice number 20-0125-0043311 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-01252-00433110 Partner VAT id as printed HR85821130368 Invoice date 2025-02-10 Due date 2025-02-25 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 2025-02-25 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2025-04-23	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK ZA 03/2025¸ Invoice number 20-0325-0166277 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-03255-01662775 Partner VAT id as printed HR85821130368 Invoice date 2025-04-08 Due date 2025-04-23 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 2025-04-23 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2025-05-26	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 OBRAČUN NAKNADA ZA SPECIFIKACIJU OSNOVA EVIDENTIRANIH U OČEVIDNIK 04/2025 Invoice number 20-0425-0257091 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-04251-02570912 Partner VAT id as printed HR85821130368 Invoice date 2025-05-12 Due date 2025-05-27 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 2025-05-26 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2026-05-29	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK-01.04-30.04.2026. Invoice number 234523-1-20-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-04260-2345234 Partner VAT id as printed HR85821130368 Invoice date 2026-05-13 Due date 2026-05-28 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 2026-05-29 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2026-08-21	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK-01.07-31.07.2026. Invoice number 440838-1-20-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-07269-4408381 Partner VAT id as printed HR85821130368 Invoice date 2026-08-06 Due date 2026-08-21 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 2026-08-21 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Grad Zagreb
Paid: 2025-11-04	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-04 Amount as printed 0.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.02 €	Omiš
Paid: 2024-09-05	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA TER. 24/00001 (GK ZORIN DOM) RAZLIKA PO RN. Invoice number 24/00001 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-06246-03986780 Invoice date 2024-09-04 Due date 2024-09-04 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-05 Amount as printed 0.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.02 €	Karlovac
09/2025	26418-Klinički bolnički centar Split	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	0.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 POVRAT DUPLE UPLATE PO OBAVIJESTI O PLAĆANJU BR.255/24-X00886, VEZ Invoice number 320 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 320 Partner VAT id as printed HR85821130368 Invoice date 2024-11-15 Due date 2024-12-13 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 2024-11-15 Amount as printed -1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-1.33 €	Grad Zagreb
Paid: 2025-07-02	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 POVRAT PRETPLATE PO RAČUNU ZA USLUGU OD 30.04.2025. Invoice number 08-0525-001283 Contract number 14292-2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 08-0525-001283 Partner VAT id as printed HR85821130368 Invoice date 2025-05-21 Due date 2025-07-03 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010017 Računalne usluge Payment date 2025-07-02 Amount as printed -39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-39.83 €	Grad Zagreb
Paid: 2025-05-28	GRAD VUKOVAR	FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA - TROŠKOVI ISPLATE NAKNADA Recipient seat VUKOVAR Economic classification 3431 Payment date 2025-05-28 Amount as printed 3.495,63 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,496^*	Vukovar
Paid: 2025-01-22	GRAD VUKOVAR	FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Recipient type public-body Recipient OIB (as published) 85821130368 Description IZMIRENJE STARIH OBVEZA Recipient seat VUKOVAR Economic classification 3431 Payment date 2025-01-22 Amount as printed 2.966,29 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,966^*	Vukovar
Paid: 2026-02-02	GRAD VUKOVAR	FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 3431 Payment date 2026-02-02 Amount as printed 2.838,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,839^*	Vukovar
Paid: 2025-03-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat HR Description ULAZNI RAČUN 250941 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2025-03-27 Amount as printed 997,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	997^*	Vukovarsko-srijemska županija
Paid: 2026-03-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat ZAGREB Description ULAZNI RAČUN 260772 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2026-03-05 Amount as printed 989,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	989^*	Vukovarsko-srijemska županija
Paid: 2024-03-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat HR Description ULAZNI RAČUN 240904 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2024-03-22 Amount as printed 867,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	868^*	Vukovarsko-srijemska županija
Paid: 2024-01-16	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place ZAGREB Description ULAZNI RAČUN 240036 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-16 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija
Paid: 2024-02-12	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place ZAGREB Description ULAZNI RAČUN 240332 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija
Paid: 2024-03-12	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place ZAGREB Description ULAZNI RAČUN 240979 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place HR Description ULAZNI RAČUN 241535 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija
Paid: 2024-05-13	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place HR Description ULAZNI RAČUN 242002 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-05-13 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija
Paid: 2024-06-17	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place HR Description ULAZNI RAČUN 242829 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-06-17 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija
Paid: 2024-07-15	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place HR Description ULAZNI RAČUN 243401 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-07-15 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija
Paid: 2024-08-13	OSJEČKO-BARANJSKA ŽUPANIJA	FINA Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Recipient place HR Description ULAZNI RAČUN 244040 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-08-13 Amount as printed 864,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	865^*	Osječko-baranjska županija

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

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