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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-10-21	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 254828 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown equals amount Yes Payment date 2025-10-21 Amount as printed 0,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.27^*	Paid	Osječko-baranjska županija
Paid: 2025-12-12	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 256172 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 0,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.27^*	Paid	Osječko-baranjska županija
Paid: 2026-03-17	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 261062 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown equals amount Yes Payment date 2026-03-17 Amount as printed 0,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.27^*	Paid	Osječko-baranjska županija
Paid: 2026-08-25	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 264079 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 0,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.27^*	Paid	Osječko-baranjska županija
Paid: 2026-03-11	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 260250 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2026-03-11 Amount as printed 0,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.27^*	Paid	Rovinj - Rovigno
Paid: 2026-06-18	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 261264 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 0,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.27^*	Paid	Rovinj - Rovigno
Paid: 2026-08-25	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 262034 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 0,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.27^*	Paid	Rovinj - Rovigno
Signed: 2024-11-11	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. Record details Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier FINA Recipient type not-stated Supplier OIB (as published) 85821130368 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-1 Procurement reference 2024-1 EOJN contract link https://eojn.hr/contract-eo/236857 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 236857 Signing date 2024-11-11 Literal source status Izvršen Delivery status completed Published execution date 2024-11-15 VAT amount 2.75 Amount including VAT 13.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10.99 Total as amended including VAT 13.74 Published paid amount 13.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"10.99","W226":"2.75","X226":"13.74","Y226":"0","Z226":"0","AA226":"10.99","AB226":"13.74","AE226":"13.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10.99^*	Contracted	Obrovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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FINANCIJSKA AGENCIJA