| 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 251313
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 7,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.41* | Požeško-slavonska županija |
| Paid: 2026-05-20 | 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 261072
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-20
- Amount as printed
- 7,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.41* | Belišće |
| Paid: 2026-06-29 | 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 261383
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-29
- Amount as printed
- 7,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.41* | Našice |
| Paid: 2026-07-02 | 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 261401
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-02
- Amount as printed
- 7,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.41* | Belišće |
| Paid: 2025-09-19 | GRAD VUKOVAR | FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-09-19
- Amount as printed
- 7,29
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7.29* | Vukovar |
| 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
- 7,29
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7.29* | Vukovar |
| Paid: 2026-03-05 | 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 260283
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-05
- Amount as printed
- 7,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.24* | Križevci |
| Paid: 2026-04-16 | 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 260775
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-16
- Amount as printed
- 7,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.18* | Belišće |
| Paid: 2026-07-21 | 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 263630
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 7,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.16* | Osječko-baranjska 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 252316
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 7,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.16* | Požeško-slavonska županija |
| Paid: 2026-02-25 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260270
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 7,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.16* | Požeško-slavonska županija |
| Paid: 2026-03-17 | 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 260387
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 7,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7* | Našice |
| Paid: 2024-05-24 | 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 241040
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-24
- Amount as printed
- 6,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.98* | Križevci |
| 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 241875
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 6,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.93* | Vukovarsko-srijemska županija |
| Paid: 2025-06-18 | 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 251018
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 6,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.91* | Požeško-slavonska županija |
| Paid: 2025-11-17 | 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 252072
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 6,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.91* | Požeško-slavonska 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 260284
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 6,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.91* | Međimurska 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 252571
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 6,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.91* | Požeško-slavonska županija |
| 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 253108
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-05
- Amount as printed
- 6,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.89* | Križevci |
| Paid: 2025-01-17 | 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 243148
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 6,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.83* | Križevci |
| 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
- 6,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6.75* | Vukovar |
| Paid: 2026-04-17 | 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 260694
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-17
- Amount as printed
- 6,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.68* | Križevci |
| 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 241242
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 6,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.66* | 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 251901
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 6,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.66* | Požeško-slavonska županija |
| Paid: 2026-07-22 | 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 261659
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 6,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.66* | Belišće |
| Paid: 2026-06-29 | 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 260651
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-29
- Amount as printed
- 6,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.64* | Ilok |
| Paid: 2026-05-14 | 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 260219
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 6,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.64* | Negoslavci |
| Paid: 2026-03-19 | 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
- 2605381005-73945204941-uplata predujam - Fina
- Economic classification
- 34312
- Account name
- Usluge platnog prometa
- Payment date
- 2026-03-19
- Amount as printed
- 6,64
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 6.64* | Popovača |
| Paid: 2026-08-28 | 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
- Naknada za prisilnu naplatu P-350/2023-25
- Economic classification
- 32959
- Account name
- Ostale pristojbe i naknade
- Payment date
- 2026-08-28
- Amount as printed
- 6,64
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 6.64* | Popovača |
| Paid: 2026-09-22 | GRAD VUKOVAR | FINA - FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- FINA - FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- ZAGREB
- Description
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2026-09-22
- Amount as printed
- 6,64
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6.64* | Vukovar |
| Paid: 2026-05-26 | 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 262400
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 6,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.58* | Osječko-baranjska županija |
| Paid: 2026-08-20 | GRAD VUKOVAR | FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- VUKOVAR
- Description
- USLUGE BANAKA
- Economic classification
- 3431
- Payment date
- 2026-08-20
- Amount as printed
- 6,48
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6.48* | Vukovar |
| Paid: 2025-04-23 | GRAD VUKOVAR | FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- FINA - FINANCIJSKA AGENCIJA PODRUŽNICA - VUKOVAR
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- USLUGE BANAKA
- Recipient seat
- VUKOVAR
- Economic classification
- 3431
- Payment date
- 2025-04-23
- Amount as printed
- 6,48
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6.48* | Vukovar |
| 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
- 6,48
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6.48* | Vukovar |
| Paid: 2026-03-23 | 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 260457
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 6,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.47* | Koprivničko-križevačka 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 250533
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 6,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.47* | Vukovarsko-srijemska 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 242229
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 6,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.41* | Požeško-slavonska županija |
| 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 251661
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-22
- Amount as printed
- 6,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.41* | Požeško-slavonska županija |
| Paid: 2026-03-24 | 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 260556
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 6,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.41* | Našice |
| Paid: 2025-01-13 | 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 242431
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 6,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.16* | Požeško-slavonska županija |