| Paid: 2024-03-21 | OPĆINA BIZOVAC | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- ULAZNI RAČUN 240125
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-21
- Amount as printed
- 314,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Bizovac |
| Paid: 2026-07-08 | 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 260527
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 313,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 314* | Magadenovac |
| Paid: 2025-02-17 | 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
- 2025-02-17
- Amount as printed
- 308,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 308* | Vukovar |
| Paid: 2025-07-30 | 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
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-07-30
- Amount as printed
- 305,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 305* | Vukovar |
| Paid: 2025-01-17 | 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 243226
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 304,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 305* | Našice |
| Paid: 2026-09-03 | 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 262112
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 301,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 302* | Rovinj - Rovigno |
| Paid: 2026-02-27 | 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
- 2026-02-27
- Amount as printed
- 294,44
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 294* | Vukovar |
| Paid: 2026-06-23 | 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
- 2026-06-23
- Amount as printed
- 286,83
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 287* | Vukovar |
| Paid: 2025-11-20 | 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 255553
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 283,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 284* | Osječko-baranjska županija |
| 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 240218
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-16
- Amount as printed
- 282,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 283* | Šibensko-kninska županija |
| Paid: 2025-05-16 | 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
- 2025-05-16
- Amount as printed
- 282,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 282* | Vukovar |
| Paid: 2026-04-28 | 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 261668
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 280,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 280* | Vukovarsko-srijemska županija |
| Paid: 2026-01-20 | 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 253442
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-20
- Amount as printed
- 277,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 277* | Našice |
| Paid: 2026-04-28 | 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 260815
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 275,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 275* | Rovinj - Rovigno |
| Paid: 2025-06-13 | 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
- 2025-06-13
- Amount as printed
- 274,99
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 275* | Vukovar |
| Paid: 2024-11-12 | 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
- 2024-11-12
- Amount as printed
- 270,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 271* | Vukovar |
| Paid: 2024-10-17 | 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 242343
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-17
- Amount as printed
- 267,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 267* | Križevci |
| Paid: 2026-02-03 | MEĐIMURSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 253489
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-03
- Amount as printed
- 267,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 267* | Međimurska županija |
| Paid: 2024-04-02 | 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
- Plaćanje
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-02
- Amount as printed
- 265,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 265* | Osječko-baranjska županija |
| Paid: 2025-04-16 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3296
- Account name
- Troškovi sudskih postupaka
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-16
- Amount as printed
- 265,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 265* | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | 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
- 2026-07-14
- Amount as printed
- 263,66
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 264* | Vukovar |
| Paid: 2025-04-15 | 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
- Description
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-04-15
- Amount as printed
- 260,68
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 261* | Vukovar |
| Paid: 2025-02-20 | 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
- FINA - TROŠKOVI ISPLATE NAKNADA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-02-20
- Amount as printed
- 259,88
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 260* | Vukovar |
| Paid: 2024-12-24 | 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 244805
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 259,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 259* | Vukovarsko-srijemska županija |
| Paid: 2026-09-14 | 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 262015
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 255,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 256* | Našice |
| Paid: 2025-10-22 | 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
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-10-22
- Amount as printed
- 252,86
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 253* | Vukovar |
| Paid: 2024-12-13 | 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 242466
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 252,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 252* | Šibensko-kninska županija |
| Paid: 2025-02-17 | 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 250192
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Koprivničko-križevačka županija |
| Paid: 2024-05-14 | 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, HR
- Description
- ULAZNI RAČUN 240841
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-14
- Amount as printed
- 247,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 247* | Šibensko-kninska županija |
| Paid: 2025-02-18 | 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 250208
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-18
- Amount as printed
- 247,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 247* | Šibensko-kninska županija |
| Paid: 2024-02-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- ULAZNI RAČUN 240259
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 242,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243* | Požeško-slavonska županija |
| Paid: 2025-01-20 | POŽEŠKO-SLAVONSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- ULAZNI RAČUN 242461
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 242,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243* | Požeško-slavonska županija |
| Paid: 2026-02-03 | 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 260081
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-03
- Amount as printed
- 240,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 241* | Osječko-baranjska županija |
| Paid: 2026-02-04 | POŽEŠKO-SLAVONSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252573
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 240,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 241* | Požeško-slavonska županija |
| Paid: 2025-07-23 | 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
- Description
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-07-23
- Amount as printed
- 237,98
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 238* | Vukovar |
| Paid: 2026-02-05 | 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 253111
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-05
- Amount as printed
- 237,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 237* | Križevci |
| Paid: 2024-06-17 | 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 241072
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 235,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 236* | Šibensko-kninska županija |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 233,52
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 234* | Vukovar |
| Paid: 2026-05-25 | 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
- 2026-05-25
- Amount as printed
- 232,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 232* | Vukovar |
| Paid: 2025-08-26 | 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 251782
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 232,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 232* | Križevci |