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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
04/2026	52209-Hrvatska zaklada za znanost	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	275.39 €	Ministarstvo financija — Državna riznica
02/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	274.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 08-0125-0049494 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00494941 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2025-02-27 Amount as printed 273.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.76 €	Dubrovnik
04/2026	08625-Hrvatski zavod za zapošljavanje	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	272.72 €	Ministarstvo financija — Državna riznica
07/2025	08705-Ministarstvo demografije i useljeništva	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	272.41 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	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 ZA 6 KOM. Invoice number 08-1223-0788626 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07886268 Partner VAT id as printed HR85821130368 Invoice date 2024-01-10 Due date 2024-02-11 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 2024-02-09 Amount as printed 271.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.74 €	Grad Zagreb
Paid: 2025-06-09	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 DJELATNIKE UREDA Invoice number 08-0425-0237489 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02374897 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-09 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2025-06-09 Amount as printed 271.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.74 €	Grad Zagreb
Paid: 2025-07-31	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 KRIPTO.UREĐAJ.-GOD.PRETPLATA-6 KOM. Invoice number 08-0625-0348965 - KOPI Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03489655 Partner VAT id as printed HR85821130368 Invoice date 2025-07-02 Due date 2025-08-03 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 2025-07-31 Amount as printed 271.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.74 €	Grad Zagreb
Paid: 12/2025	GRAD KOPRIVNICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-12 Amount as printed 271,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	271.56 €	Koprivnica
Paid: 2024-09-20	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-09-20 Amount as printed 271.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.46 €	Split
04/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	270.96 €	Ministarstvo financija — Državna riznica
01/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	270.79 €	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	Ostale usluge 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 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3239 Expense type Ostale usluge	270.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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 e-paket 12/23 23/0009444 Invoice number 08-1223-0795210 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 08-1223-0795210 Invoice date 2023-12-29 Due date 2024-01-27 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-26 Amount as printed 270.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.50 €	Pula - Pola
05/2025	26387-Klinička bolnica Merkur	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	270.25 €	Ministarstvo financija — Državna riznica
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	269.40 €	Ministarstvo financija — Državna riznica
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3239 Expense type Ostale usluge	269.11 €	Ministarstvo financija — Državna riznica
01/2025	07815-Državni hidrometeorološki zavod	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	268.90 €	Ministarstvo financija — Državna riznica
11/2025	18505-Državni ured za reviziju	Ostale 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 3239 Expense type Ostale usluge	268.70 €	Ministarstvo financija — Državna riznica
06/2026	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	268.25 €	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Energija Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	268.17 €	Ministarstvo financija — Državna riznica
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	267.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	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 DJELATNICE UREDA:GALIĆ,SVATON,ŠENTIJA KNEŽEVIĆ,BAKULA-ANĐELIĆ,ZAGOREC Invoice number 08-0225-0071456 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-00714569 Partner VAT id as printed HR85821130368 Invoice date 2025-03-05 Due date 2025-04-06 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2025-04-04 Amount as printed 266.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.28 €	Grad Zagreb
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	266.18 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 Usluge platnog prometa Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun Payment date 2026-09-03 Amount as printed 265.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	265.91 €	Zadar
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3295 Expense type Pristojbe i naknade	265.45 €	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	265.45 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Pristojbe i naknade Recipient seat RIJEKA Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2025-09 Amount as printed 265,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	265.45 €	Opatija
Paid: 2024-04-23	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 PRISILNA NAPLATA,T.PAVLAK, P-2468/19 Invoice number 337-61817894937-0424 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0424 Partner VAT id as printed HR85821130368 Invoice date 2024-04-23 Due date 2024-04-23 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Payment date 2024-04-23 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Grad Zagreb
Paid: 2024-10-18	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 NAKNADA ZA PRISLINU NAPLATU - P -2191/22 Invoice number P-2191/22 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR00 05337-61817894937-1024 Partner VAT id as printed HR85821130368 Invoice date 2024-10-18 Due date 2024-10-18 Recipient place ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010026 Naknade šteta pravnim i fizičkim osobama Payment date 2024-10-18 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Grad Zagreb
Paid: 2024-09-16	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 VOSCHION NADA - predujam OV-6224/10 24/0005431 Invoice number 2404504975-79517841355 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404504975-79517841355 Invoice date 2024-09-13 Due date 2024-09-16 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0356 Pristojbe i naknade Payment date 2024-09-16 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Pula - Pola
Paid: 2024-10-16	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 IVKOVIĆ RAJKA - posl.br. Ovrv-120/09, predujam 24/0006064 Invoice number 2404553720-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404553720-79517841355 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-10-16 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Pula - Pola
Paid: 2024-11-15	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 ČIČIĆ ZLATKO,Ovr-2/08, plaćanje predujma FINI 24/0007024 Invoice number 2404607847-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404607847-79517841355 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-11-15 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Pula - Pola
Paid: 2024-12-04	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 BUDISAVLJEVIĆ ZORICA - posl.br. Ovrv-55/14, predujam FINA 24/0007422 Invoice number 2404634992-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404634992-79517841355 Invoice date 2024-11-27 Due date 2024-11-27 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-12-04 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Pula - Pola
Paid: 2025-11-21	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 AFRIM ŠEHU, Ovrv-3699/02 25/0008584 Invoice number 2505201234-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505201234-79517841355 Invoice date 2025-11-19 Due date 2025-11-19 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-11-21 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Pula - Pola
Paid: 2026-04-13	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 Marković Vijoleta, Ovr-899/13, plaćanje predujma FINI 26/0002258 Invoice number 2605456200-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605456200-79517841355 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-04-13 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Pula - Pola
Paid: 2026-05-20	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 ISTRA d.d., Ovr-1647/23,plaćanje predujma FINI 26/0003579 Invoice number 2605532364-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605532364-79517841355 Invoice date 2026-05-19 Due date 2026-05-19 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-05-20 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Pula - Pola
Paid: 2024-11-13	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 Uplata iznosa predujma - Grad Samobor Invoice number 24/04522 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404612026-33544271925 Invoice date 2024-11-13 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-11-13 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Samobor
Paid: 2025-02-07	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 Predujam Grad Dubrovnik Invoice number 2504723318-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504723318-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-01-29 Due date 2025-02-02 Recipient seat ZAGREB Person type as published P Payment date 2025-02-07 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Dubrovnik
Paid: 2025-01-29	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Uplata iznosa predujma - Grad Knin Invoice number Fina obavijest Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504701012-00981494061 Invoice date 2025-01-29 Due date 2025-01-29 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-01-29 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 €	Knin

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

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