| Paid: 2026-08-31 | 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 262107
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 10,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.41* | Koprivničko-križevačka županija |
| Paid: 2025-07-18 | 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 251316
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 10,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.34* | Požeško-slavonska županija |
| Paid: 2024-01-26 | 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 232301
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-26
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| 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 240476
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| 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 240680
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-24
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | 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 240877
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | 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 241063
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2024-07-17 | 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 241256
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2024-08-19 | 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 241439
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2024-09-23 | 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 241621
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2024-10-21 | 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 241819
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2024-11-27 | 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 242031
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2024-12-18 | 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 242280
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| 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 250405
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2025-03-03 | 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 250184
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-03
- Amount as printed
- 10,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.29* | Požeško-slavonska županija |
| Paid: 2026-09-18 | 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 261567
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-18
- Amount as printed
- 10,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.18* | Požeško-slavonska županija |
| Paid: 2026-08-26 | 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 261934
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-26
- Amount as printed
- 10,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.16* | Našice |
| Paid: 2026-08-28 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261461
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 10,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.16* | Požeško-slavonska županija |
| 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
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2026-05-15
- Amount as printed
- 9,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 9.95* | Vukovar |
| Paid: 2024-05-27 | 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 240903
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 9,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.95* | Šibensko-kninska županija |
| Paid: 2024-10-17 | 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 243876
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-17
- Amount as printed
- 9,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.76* | Vukovarsko-srijemska županija |
| Paid: 2026-07-22 | 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 261603
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 9,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.74* | Križevci |
| Paid: 2026-09-25 | 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 262174
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 9,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.74* | Križevci |
| Paid: 2026-07-21 | 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 261661
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 9,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.66* | Našice |
| Paid: 2026-07-17 | 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 261200
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 9,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.56* | Požeško-slavonska županija |
| Paid: 2026-02-04 | 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
- 2026-02-04
- Amount as printed
- 9,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.29* | Vukovarsko-srijemska županija |
| Paid: 2026-06-26 | 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
- Recipient seat
- VUKOVAR
- Description
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-06-26
- Amount as printed
- 9,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 9.18* | Vukovar |
| Paid: 2024-11-26 | 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 244255
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-26
- Amount as printed
- 9,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.16* | Vukovarsko-srijemska županija |
| Paid: 2025-08-22 | 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 253036
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 9,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.16* | Vukovarsko-srijemska županija |
| Paid: 2026-09-29 | 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 262230
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-29
- Amount as printed
- 9,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.16* | Našice |
| Paid: 2025-04-24 | 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 251335
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 8,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.93* | Vukovarsko-srijemska županija |
| 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 253606
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 8,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.87* | Belišće |
| Paid: 2026-06-23 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261000
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 8,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.66* | Požeško-slavonska županija |
| Paid: 2026-09-30 | 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 261654
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-30
- Amount as printed
- 8,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.66* | Požeško-slavonska županija |
| Paid: 2024-07-23 | 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 242642
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-23
- Amount as printed
- 8,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.63* | Vukovarsko-srijemska županija |
| 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 233216
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-26
- Amount as printed
- 8,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.6* | Križevci |
| Paid: 2026-05-28 | 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 261094
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-28
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Našice |
| Paid: 2024-07-22 | 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 241277
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 8,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.39* | Koprivničko-križevačka županija |
| Paid: 2026-09-25 | 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
- 2026-09-25
- Amount as printed
- 8,37
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 8.37* | Vukovar |
| Paid: 2024-04-18 | OPĆINA VILJEVO | FINANCIJSKA AGENCIJA VRTNI PUT ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- FINANCIJSKA AGENCIJA VRTNI PUT ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- ULAZNI RAČUN 240249
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-18
- Amount as printed
- 8,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.3* | Viljevo |