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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	Source
Paid: 2024-07-31	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBRAČUN ZATEZNIIH KAMATA NA ZATVORENE FAKTURE - UPLATE DO 31.12.2022. Invoice number 9100026798-2022 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 91000267989-2001810-55 Partner VAT id as printed HR85821130368 Invoice date 2024-07-30 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010024 Zatezne kamate Payment date 2024-07-31 Amount as printed 605.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.93 €	Grad Zagreb
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-paket mjesečna rata za 05/26, cert. e-pečat Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 605,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	605.56 €	Krk
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	604.04 €	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	602.67 €	Ministarstvo financija — Državna riznica
01/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3235 Expense type Zakupnine i najamnine	601.90 €	Ministarstvo financija — Državna riznica
05/2026	37847-Opća bolnica Šibensko-kninske županije	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	601.27 €	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	600.92 €	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	600.89 €	Ministarstvo financija — Državna riznica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	600.89 €	Ministarstvo financija — Državna riznica
06/2026	02505-Ministarstvo financija	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	600.43 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Uplate u korist izdav. uplatnica Invoice number 231013-10-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-04260-2310139 Invoice date 2026-05-07 Due date 2026-05-22 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2026-09-17 Amount as printed 596.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.82 €	Knin
Paid: 2026-04-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 471-1-10-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-01260-0004715 Partner VAT id as printed HR85821130368 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2026-04-28 Amount as printed 596.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.41 €	Dubrovnik
06/2026	04105-Ministarstvo hrvatskih branitelja	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	593.94 €	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	593.93 €	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	593.74 €	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	593.48 €	Ministarstvo financija — Državna riznica
10/2025	18505-Državni ured za reviziju	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	593.02 €	Ministarstvo financija — Državna riznica
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	592.59 €	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	592.28 €	Ministarstvo financija — Državna riznica
04/2025	09005-Ministarstvo turizma i sporta	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587055-KONKURENTNOST TURISTIČKOG GOSPODARSTVA Expense code 3239 Expense type Ostale usluge	592.28 €	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	592.28 €	Ministarstvo financija — Državna riznica
02/2026	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	592.28 €	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	592.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Premium Plus paket 06/2024 24/0003373 Invoice number 566-0624-000151 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 566-79517841355-108260 Invoice date 2024-06-27 Due date 2024-07-12 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-07-12 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Pula - Pola
Paid: 2025-07-11	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Premium Plus paket 06/2025 25/0004439 Invoice number 566-0625-000173 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 566-79517841355-136000 Invoice date 2025-06-26 Due date 2025-07-11 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0364 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2025-07-11 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Pula - Pola
Paid: 2026-07-03	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Premium Plus paket - godišnje 26/0005105 Invoice number 184-2-566-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-79517841355-111716 Invoice date 2026-06-26 Due date 2026-07-04 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0440 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-03 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Pula - Pola
Paid: 2024-04-12	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Premium plus paket 24/0001421 Invoice number 566-0424-000071 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 66-75834963344-105783 Invoice date 2024-04-03 Due date 2024-04-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800009 Ostale aktivnosti za poticanje investicija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0600 Materijalni rashodi Payment date 2024-04-12 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Velika Gorica
Paid: 2025-04-17	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja internetska pretplata na Info.BIZ servis - Premium 25/0001720 Invoice number 566-0425-000087 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 66-75834963344-120723 Invoice date 2025-04-03 Due date 2025-04-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800009 Ostale aktivnosti za poticanje investicija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0600 Materijalni rashodi Payment date 2025-04-17 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Velika Gorica
Paid: 2026-05-15	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Internetska pretplata na Info.BIZ servis - Premium plus (god 26/0002356 Invoice number 87-2-566-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-75834963344-105317 Invoice date 2026-04-03 Due date 2026-04-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800009 Ostale aktivnosti za poticanje investicija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0600 Materijalni rashodi Payment date 2026-05-15 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Velika Gorica
Paid: 2024-07-10	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Premium plus paket 06/2024 Invoice number 566-0624-000157 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-33544271925-108200 Invoice date 2024-06-29 Due date 2024-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-07-10 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Samobor
Paid: 2025-07-18	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Premium Plus paket-godišnje paket Invoice number 566-0725-000181 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 66-33544271925-141151 Invoice date 2025-07-02 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-18 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Samobor
Paid: 2026-06-25	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje po ponudi br. UG-2026/111562 Usluga info Biz servis - Premium plus paket Invoice number 191-2-566-0726 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR04 566-33544271925-111562 Invoice date 2026-07-02 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-25 Amount as printed 592.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.28 €	Samobor
Paid: 2025-07-08	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DIGITALNI CERTIFIKATI ZA 5/2025 Invoice number 08-0525-0304055 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03040550 Partner VAT id as printed HR85821130368 Invoice date 2025-06-06 Due date 2025-07-08 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-07-08 Amount as printed 591.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.60 €	Grad Zagreb
04/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	590.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge Fine za 07/2024 Invoice number 10-0724-0471515 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-07242-04715152 Invoice date 2024-08-07 Due date 2024-08-22 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-08-21 Amount as printed 590.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.25 €	Knin
03/2026	32457-Opća županijska bolnica Požega	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	589.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KRIPO UREĐAJI S 2 CERTIFIKATA ZA 13 DJELATNIKA Invoice number 08-1224-0836892 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08368929 Partner VAT id as printed HR85821130368 Invoice date 2025-01-16 Due date 2025-02-17 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-02-06 Amount as printed 588.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.78 €	Grad Zagreb
Paid: 2026-07-31	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 380543-1-10-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-06262-3805433 Partner VAT id as printed HR85821130368 Invoice date 2026-06-30 Due date 2026-08-02 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2026-07-31 Amount as printed 585.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.72 €	Dubrovnik
12/2025	02515-Porezna uprava	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541018-TROŠKOVI STEČAJNIH POSTUPAKA Expense code 3239 Expense type Ostale usluge	584.00 €	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3238 Expense type Računalne usluge	583.96 €	Ministarstvo financija — Državna riznica

^* 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