| Paid: 2026-06-18 | 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 261301
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 232,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 232* | Križevci |
| Paid: 2025-12-18 | 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
- 2025-12-18
- Amount as printed
- 230,48
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 230* | Vukovar |
| Paid: 2026-06-15 | 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 261181
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 229,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 229* | Našice |
| Paid: 2026-04-28 | 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 261787
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 227,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 227* | Osječko-baranjska županija |
| Paid: 2025-04-10 | 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 250593
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-10
- Amount as printed
- 227,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 227* | Šibensko-kninska županija |
| Paid: 2025-11-26 | 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
- 2025-11-26
- Amount as printed
- 224,58
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 225* | Vukovar |
| Paid: 2024-01-26 | 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 233217
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-26
- Amount as printed
- 223,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 224* | Križevci |
| Paid: 2026-01-28 | 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
- Recipient seat
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3431
- Payment date
- 2026-01-28
- Amount as printed
- 222,57
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 223* | Vukovar |
| Paid: 2024-05-22 | 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 241861
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 220,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | Vukovarsko-srijemska županija |
| Paid: 2025-02-20 | 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 250544
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 220,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | Vukovarsko-srijemska županija |
| Paid: 2025-10-24 | 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 253862
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 220,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | Vukovarsko-srijemska županija |
| Paid: 2024-05-20 | 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 240873
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 219,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 219* | Koprivničko-križevačka županija |
| Paid: 2025-03-20 | 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 250951
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 219,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 219* | Osječko-baranjska županija |
| Paid: 2026-03-31 | 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 260515
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 214,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214* | Križevci |
| Paid: 2024-03-25 | 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 241097
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 210,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 211* | Osječko-baranjska županija |
| Paid: 2025-04-22 | 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 250692
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 210,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 211* | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | 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 260826
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 210,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 211* | Koprivničko-križevačka županija |
| Paid: 2026-03-02 | 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 260296
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 202,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 202* | Međimurska županija |
| Paid: 2026-06-24 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 262617
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-24
- Amount as printed
- 202,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 202* | Vukovarsko-srijemska županija |
| Paid: 2026-02-02 | 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 253032
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-02
- Amount as printed
- 195,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196* | Koprivničko-križevačka županija |
| Paid: 2026-02-06 | GRAD POPOVAČA | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- 10000 Zagreb
- Description
- Kripto uređ. 2 cert.god.pretplata - komp.
- Economic classification
- 34312
- Account name
- Usluge platnog prometa
- Payment date
- 2026-02-06
- Amount as printed
- 194,10
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 194* | Popovača |
| Paid: 2026-02-06 | GRAD POPOVAČA | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- 10000 Zagreb
- Description
- Kripto uređ. 2 cert.god.pretplata - komp.
- Economic classification
- 34312
- Account name
- Usluge platnog prometa
- Payment date
- 2026-02-06
- Amount as printed
- 194,10
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 194* | Popovača |
| Paid: 2025-10-22 | 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 252328
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-22
- Amount as printed
- 194,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Križevci |
| Paid: 2026-06-23 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 260774
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 194,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Bilje |
| Paid: 2026-07-22 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 260932
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 194,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Bilje |
| Paid: 2024-09-23 | 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
- HR
- Description
- ULAZNI RAČUN 244672
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 192,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Osječko-baranjska županija |
| Paid: 2026-05-18 | 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 260921
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 192,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Našice |
| 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 260492
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 189,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 189* | Rovinj - Rovigno |
| 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 242461
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 182,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Šibensko-kninska županija |
| Paid: 2026-06-18 | 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 261220
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 176,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 176* | Našice |
| Paid: 2024-10-15 | 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 242001
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 175,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 176* | Šibensko-kninska županija |
| Paid: 2024-04-15 | 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 240627
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 174,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 174* | Šibensko-kninska županija |
| Paid: 2024-06-27 | 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 241344
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-27
- Amount as printed
- 172,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 173* | Našice |
| Paid: 2025-06-23 | 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 251498
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 171,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 172* | Našice |
| 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 244164
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 165,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 166* | Osječko-baranjska županija |
| Paid: 2026-03-24 | 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 261183
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 162,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 163* | Osječko-baranjska županija |
| Paid: 2026-01-05 | 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
- 3299
- Payment date
- 2026-01-05
- Amount as printed
- 162,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 163* | Vukovar |
| Paid: 2026-03-11 | 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
- Recipient seat
- VUKOVAR
- Description
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2026-03-11
- Amount as printed
- 162,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 163* | Vukovar |
| Paid: 2026-07-16 | OSJEČKO-BARANJSKA ŽUPANIJA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263345
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-16
- Amount as printed
- 162,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 163* | Osječko-baranjska županija |
| Paid: 2024-09-12 | 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 241752
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 162,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 163* | Šibensko-kninska županija |