Public bodyPayment recipientSupplier

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
02/2026	04805-Ministarstvo vanjskih i europskih poslova	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	561.05 €	Ministarstvo financija — Državna riznica
03/2026	04805-Ministarstvo vanjskih i europskih poslova	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	561.05 €	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	561.05 €	Ministarstvo financija — Državna riznica
09/2026	04805-Ministarstvo vanjskih i europskih poslova	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	561.05 €	Ministarstvo financija — Državna riznica
05/2025	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	559.43 €	Ministarstvo financija — Državna riznica
08/2026	02515-Porezna uprava	Zakupnine i najamnine 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 K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	559.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 kolekcija uplata 06/26 26/0005354 Invoice number 380554-1-10-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 108-06262-3805549 Invoice date 2026-06-30 Due date 2026-07-18 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa 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 R0441 Bankarske usluge i usluge platnog prometa Payment date 2026-07-17 Amount as printed 558.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.13 €	Pula - Pola
Paid: 2026-08-26	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 FINA e-paket-mj.rata za 7./2026. 26/0006407 Invoice number 461048-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4610482 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A600100 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0127 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2026-08-26 Amount as printed 557.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.46 €	Pula - Pola
02/2026	37847-Opća bolnica Šibensko-kninske županije	Računalne usluge 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 3238 Expense type Računalne usluge	556.61 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 KRIPTO UREĐAJI-GOD.PRETPLATA 7 KOM.,ZAMJENA S DVA POSL.CERT.-11 KOM.,ZAMJENA QSCD UREĐAJA-1 KOM Invoice number 08-0124-0024048 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00240486 Partner VAT id as printed HR85821130368 Invoice date 2024-02-07 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2024-03-08 Amount as printed 555.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.98 €	Grad Zagreb
Paid: 2024-07-19	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 Kolekcija uplata - visina iznosa 24/0003626 Invoice number 10-0624-0356668 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-06246-03566684 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0358 Bankarske usluge i usluge platnog prometa Payment date 2024-07-19 Amount as printed 555.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.84 €	Pula - Pola
12/2025	07705-Ministarstvo gospodarstva	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	554.91 €	Ministarstvo financija — Državna riznica
05/2025	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	554.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-05-21 Amount as printed 553.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.20 €	Kutina
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	552.80 €	Ministarstvo financija — Državna riznica
03/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	552.00 €	Ministarstvo financija — Državna riznica
08/2026	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	551.54 €	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	551.35 €	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	551.16 €	Ministarstvo financija — Državna riznica
02/2025	08012-Državni zavod za intelektualno vlasništvo	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	551.14 €	Ministarstvo financija — Državna riznica
05/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	549.70 €	Ministarstvo financija — Državna riznica
08/2026	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	549.50 €	Ministarstvo financija — Državna riznica
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	548.47 €	Ministarstvo financija — Državna riznica
02/2026	26379-Klinički bolnički centar Rijeka	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	548.35 €	Ministarstvo financija — Državna riznica
01/2025	26400-Klinički bolnički centar Osijek	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	547.79 €	Ministarstvo financija — Državna riznica
10/2025	26418-Klinički bolnički centar Split	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	546.74 €	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	544.84 €	Ministarstvo financija — Državna riznica
05/2025	18505-Državni ured za reviziju	Komunalne usluge 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 3234 Expense type Komunalne usluge	543.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 KRIPOTGRAFSKI UREĐAJU S 2 CERTIFIKATA, 12 KOM Invoice number 08-1123-0720846 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07208464 Partner VAT id as printed HR85821130368 Invoice date 2023-12-11 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012015 BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Payment date 2024-01-12 Amount as printed 543.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.48 €	Grad Zagreb
Paid: 2024-12-31	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 KRIPTO UREĐAJ CERTIFIKAT GOD PRETPLATA Invoice number 08-1124-0704991 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07049919 Partner VAT id as printed HR85821130368 Invoice date 2024-12-05 Due date 2025-01-06 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010016 Računalne usluge Payment date 2024-12-31 Amount as printed 543.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.48 €	Grad Zagreb
Paid: 2025-03-13	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 KRIPTO UREĐ.2 CERTIF-GOD.PRETPL.-KOMPL.12-I.CVETEK I DRUGI Invoice number 08-0125-0045726 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00457264 Partner VAT id as printed HR85821130368 Invoice date 2025-02-10 Due date 2025-03-14 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-13 Amount as printed 543.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.48 €	Grad Zagreb
Paid: 2025-10-10	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 CERTIFIKAT ZA 8/2025 Invoice number 08-0825-0504450 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05044502 Partner VAT id as printed HR85821130368 Invoice date 2025-09-08 Due date 2025-10-10 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 2025-10-10 Amount as printed 543.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.45 €	Grad Zagreb
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	542.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 izdv. uplatnica Invoice number 442219-1-10-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-07269-4422198 Invoice date 2026-08-07 Due date 2026-08-22 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2026-09-25 Amount as printed 542.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.64 €	Knin
Paid: 2025-09-19	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 SLANJE DOK. E-MAILOM PO RAČU. JP.; EVIDENT. I PROVJ. ZAHTJ. ZA 8/2025. Invoice number 35-0825-0525956 Contract number Poslovi za jedinice lokalne i po Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08257-05259568 Partner VAT id as printed HR85821130368 Invoice date 2025-09-10 Due date 2025-09-25 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 07010022 Bankarske usluge i usluge platnog prometa Payment date 2025-09-19 Amount as printed 541.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.01 €	Grad Zagreb
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	540.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	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 CERTIFIKATI ZA 3/2024 Invoice number 08-0324-0199897 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01998978 Partner VAT id as printed HR85821130368 Invoice date 2024-04-11 Due date 2024-05-13 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 33010036 Računalne usluge Payment date 2024-05-13 Amount as printed 538.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.51 €	Grad Zagreb
02/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	538.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 izd. uplatnica Invoice number 350-1-10-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-01260-0003506 Invoice date 2026-02-05 Due date 2026-02-20 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 2026-07-15 Amount as printed 537.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.18 €	Knin
Paid: 2024-05-23	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-05-23 Amount as printed 536.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	536.97 €	Zadar

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

Menu

Appearance

Language

FINANCIJSKA AGENCIJA