| Paid: 2026-05-26 | 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 261041
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 16,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.46* | Rovinj - Rovigno |
| 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 250985
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 16,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.22* | Vukovarsko-srijemska županija |
| Paid: 2026-07-08 | GRAD ILOK | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260786
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 16,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.2* | Ilok |
| Paid: 2024-07-11 | 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 240456
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 16,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.17* | Magadenovac |
| 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 250506
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 16,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.07* | Magadenovac |
| Paid: 2025-04-17 | 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 250637
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 15,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.86* | Požeško-slavonska županija |
| Paid: 2024-05-21 | 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 240884
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 15,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.56* | Požeško-slavonska županija |
| Paid: 2025-10-24 | 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 251900
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 15,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.19* | Požeško-slavonska županija |
| Paid: 2025-12-29 | 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 252321
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 14,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.75* | Požeško-slavonska županija |
| Paid: 2026-04-22 | 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 260678
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 14,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.5* | Našice |
| 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
- 14,31
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 14.31* | Vukovar |
| Paid: 2024-04-24 | 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 240687
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-24
- Amount as printed
- 14,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.3* | Požeško-slavonska županija |
| Paid: 2025-08-22 | 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 251521
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 14,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.28* | Požeško-slavonska županija |
| Paid: 2026-06-01 | 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 261044
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 14,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.12* | Rovinj - Rovigno |
| Paid: 2026-06-09 | 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 261038
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 14,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.09* | Križevci |
| Paid: 2024-12-16 | GRAD BELIŠĆE | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 243216
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 13,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13.5* | Belišće |
| Paid: 2024-01-15 | 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
- Description
- ULAZNI RAČUN 232557
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 13,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13.44* | Šibensko-kninska županija |
| Paid: 2026-04-27 | 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 260844
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 13,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13.16* | Našice |
| Paid: 2026-03-23 | 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 260414
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 13,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13.1* | Požeško-slavonska županija |
| Paid: 2026-04-01 | 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
- 2026-04-01
- Amount as printed
- 13,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 13* | Vukovar |
| Paid: 2025-03-24 | 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
- 2025-03-24
- Amount as printed
- 12,96
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 12.96* | Vukovar |
| Paid: 2024-02-27 | 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 240251
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-27
- Amount as printed
- 12,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.79* | Križevci |
| Paid: 2026-03-18 | GRAD BELIŠĆE | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260230
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 12,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.59* | Belišće |
| Paid: 2025-03-21 | 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 250447
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 12,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.47* | Požeško-slavonska županija |
| Paid: 2024-04-25 | 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 241370
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 12,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.44* | Vukovarsko-srijemska županija |
| Paid: 2026-03-18 | 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
- Recipient seat
- VUKOVAR
- Description
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-03-18
- Amount as printed
- 12,42
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 12.42* | 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
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-05-25
- Amount as printed
- 12,42
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 12.42* | Vukovar |
| Paid: 2024-03-25 | 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 240481
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 12,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.31* | Požeško-slavonska županija |
| Paid: 2025-06-23 | 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 251080
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 12,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.29* | Požeško-slavonska županija |
| Paid: 2026-06-09 | 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 261037
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 11,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.99* | Križevci |
| Paid: 2026-04-29 | 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 260753
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 11,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.91* | Požeško-slavonska županija |
| Paid: 2026-09-09 | OPĆINA NEGOSLAVCI | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- ULAZNI RAČUN 260417
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-09
- Amount as printed
- 11,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.4* | Negoslavci |
| Paid: 2026-06-16 | 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 261152
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 11,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.29* | Križevci |
| Paid: 2026-04-23 | GRAD BELIŠĆE | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260796
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-23
- Amount as printed
- 11,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.16* | Belišće |
| Paid: 2025-09-22 | 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 251662
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-22
- Amount as printed
- 11,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.14* | Požeško-slavonska županija |
| Paid: 2024-11-25 | 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
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2024-11-25
- Amount as printed
- 11,07
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 11.07* | Vukovar |
| Paid: 2026-06-25 | 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 261332
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-25
- Amount as printed
- 10,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.99* | Križevci |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261103
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 10,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.91* | Požeško-slavonska županija |
| Paid: 2024-06-25 | 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 241080
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 10,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.71* | Požeško-slavonska županija |
| Paid: 2026-08-27 | 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 261813
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-27
- Amount as printed
- 10,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.49* | Križevci |