| Paid: 2025-02-24 | 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 250558
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 627,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 627* | Osječko-baranjska županija |
| Paid: 2024-07-24 | OPĆINA BILJE | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240800
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-24
- Amount as printed
- 590,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 591* | Bilje |
| Paid: 2025-07-23 | OPĆINA BILJE | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250830
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-23
- Amount as printed
- 582,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 582* | Bilje |
| Paid: 2024-02-15 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240046
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 580,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 581* | Našice |
| Paid: 2025-12-30 | 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 254983
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 561,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 561* | Vukovarsko-srijemska županija |
| Paid: 2024-04-15 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240835
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 558,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 559* | Našice |
| Paid: 2025-04-14 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250755
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 517,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 517* | Našice |
| Paid: 2024-04-22 | 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 241741
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 507,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 508* | Osječko-baranjska županija |
| Paid: 2026-03-31 | GRAD ROVINJ – ROVIGNO | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260482
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 507,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 508* | Rovinj - Rovigno |
| Paid: 2026-04-23 | 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
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-04-23
- Amount as printed
- 498,58
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 499* | Vukovar |
| Paid: 2026-06-23 | 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 262910
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 486,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 486* | Osječko-baranjska županija |
| Paid: 2024-08-19 | 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 244161
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 469,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 470* | Osječko-baranjska županija |
| Paid: 2025-06-17 | GRAD KRIŽEVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251324
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 464,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 465* | Križevci |
| Paid: 2026-03-17 | 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
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-03-17
- Amount as printed
- 418,66
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 419* | Vukovar |
| Paid: 2024-02-16 | ŠIBENSKO-KNINSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240219
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-16
- Amount as printed
- 413,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 413* | Šibensko-kninska županija |
| Paid: 2024-07-12 | ŠIBENSKO-KNINSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241315
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-12
- Amount as printed
- 394,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 395* | Šibensko-kninska županija |
| Paid: 2026-07-09 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261464
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 381,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 382* | Našice |
| Paid: 2025-05-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 251014
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 378,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Koprivničko-križevačka županija |
| Paid: 2024-07-10 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241536
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 374,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Našice |
| Paid: 2025-08-20 | 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
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-08-20
- Amount as printed
- 373,96
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 374* | Vukovar |
| Paid: 2026-05-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261128
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 369,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 370* | Koprivničko-križevačka županija |
| Paid: 2026-07-16 | GRAD KRIŽEVCI | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261512
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-16
- Amount as printed
- 361,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 362* | Križevci |
| Paid: 2024-10-11 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 242408
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-11
- Amount as printed
- 358,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 359* | Našice |
| Paid: 2026-03-31 | 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
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2026-03-31
- Amount as printed
- 356,70
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 357* | Vukovar |
| Paid: 2026-04-23 | 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
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2026-04-23
- Amount as printed
- 356,70
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 357* | Vukovar |
| Paid: 2025-03-13 | ŠIBENSKO-KNINSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250404
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-13
- Amount as printed
- 356,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Šibensko-kninska županija |
| Paid: 2025-04-22 | 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 251598
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 348,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 348* | Osječko-baranjska županija |
| Paid: 2026-07-20 | 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
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2026-07-20
- Amount as printed
- 348,40
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 348* | Vukovar |
| Paid: 2024-03-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240425
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 348,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 348* | Šibensko-kninska županija |
| Paid: 2024-03-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240424
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 348,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 348* | Šibensko-kninska županija |
| Paid: 2025-03-11 | 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
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-03-11
- Amount as printed
- 346,39
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 346* | Vukovar |
| Paid: 2025-12-24 | 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 256362
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 343,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 343* | Osječko-baranjska županija |
| Paid: 2026-08-12 | 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
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-08-12
- Amount as printed
- 342,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 343* | Vukovar |
| Paid: 2025-07-10 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 251607
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 338,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 339* | Našice |
| Paid: 2026-09-14 | 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
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-09-14
- Amount as printed
- 332,43
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 332* | Vukovar |
| Paid: 2025-10-13 | GRAD NAŠICE | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252449
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 328,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 328* | Našice |
| Paid: 2025-07-10 | OPĆINA MAGADENOVAC | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- ULAZNI RAČUN 250509
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 326,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 327* | Magadenovac |
| Paid: 2026-05-15 | 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
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-05-15
- Amount as printed
- 322,85
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 323* | Vukovar |
| Paid: 2025-09-17 | 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
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-09-17
- Amount as printed
- 316,52
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 317* | Vukovar |
| Paid: 2024-02-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240211
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 315,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Šibensko-kninska županija |