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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: 2026-03-27	DJEČJI VRTIĆ BALTAZAR	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-03-27 Amount as printed 194.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.10 €	Gračac
Paid: 2026-09-23	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-23 Amount as printed 194.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.04 €	Medulin
07/2025	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 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	193.65 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 193,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	193.42 €	Koprivnica
Paid: 2025-10-24	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 slanje doke-mailom,priprema i ispispodataka,izvještaj prih Invoice number 35-0925-0589077 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09253-05890772 Invoice date 2025-09-30 Due date 2025-10-25 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 2025-10-24 Amount as printed 193.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.38 €	Samobor
02/2026	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	193.21 €	Ministarstvo financija — Državna riznica
05/2025	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	192.90 €	Ministarstvo financija — Državna riznica
11/2025	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	192.71 €	Ministarstvo financija — Državna riznica
10/2025	06560-Hrvatski hidrografski institut	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	192.45 €	Ministarstvo financija — Državna riznica
01/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	191.13 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 190.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.85 €	Medulin
Paid: 2024-08-26	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 2024-08-26 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.00 €	Kutina
Paid: 2024-07-09	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 2024-07-09 Amount as printed 189.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	189.71 €	Zadar
07/2025	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	189.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA NAPLATE UPLATNICA U KORIST GRADA LABINA ZA 08/25 - ID 25/0003157 Invoice number 10-0825-0485363 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-08257-04853636 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2025-09-29 Amount as printed 189.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.20 €	Labin
Paid: 2025-12-22	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-22 Amount as printed 189.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.14 €	Split
Paid: 2025-06-20	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 Kolekcija uplata - visina iznosa za 5./2025. 25/0003968 Invoice number 10-0525-0304078 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-05258-03040780 Invoice date 2025-05-31 Due date 2025-06-21 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 R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-06-20 Amount as printed 188.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.64 €	Pula - Pola
Paid: 2024-03-08	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 2024-03-08 Amount as printed 187.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	187.85 €	Zadar
07/2025	02506-Ministarstvo financija - ostali izdaci države	Troškovi sudskih postupaka Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3296 Expense type Troškovi sudskih postupaka	187.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 08-0324-0180768 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01807684 Partner VAT id as printed HR85821130368 Invoice date 2024-03-31 Due date 2024-04-25 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 2024-04-26 Amount as printed 187.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.49 €	Dubrovnik
Paid: 2025-04-16	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 2025-04-16 Amount as printed 187.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	187.46 €	Zadar
10/2025	06060-Hrvatski veterinarski institut	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	186.63 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 Contract number Obračun Payment date 2025-11-10 Amount as printed 186.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	186.54 €	Zadar
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA Expense code 3238 Expense type Računalne usluge	186.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-08 Amount as printed 186.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.40 €	Novska
08/2025	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	185.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	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 2024-10-21 Amount as printed 185.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	185.82 €	Zadar
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	185.81 €	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Ugovorene kazne i ostale naknade šteta Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3834 Expense type Ugovorene kazne i ostale naknade šteta	185.80 €	Ministarstvo financija — Državna riznica
06/2025	02506-Ministarstvo financija - ostali izdaci države	Troškovi sudskih postupaka Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3296 Expense type Troškovi sudskih postupaka	185.80 €	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Ugovorene kazne i ostale naknade šteta Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3834 Expense type Ugovorene kazne i ostale naknade šteta	185.80 €	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Ugovorene kazne i ostale naknade šteta Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3834 Expense type Ugovorene kazne i ostale naknade šteta	185.80 €	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Ugovorene kazne i ostale naknade šteta Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3834 Expense type Ugovorene kazne i ostale naknade šteta	185.80 €	Ministarstvo financija — Državna riznica
12/2025	02506-Ministarstvo financija - ostali izdaci države	Troškovi sudskih postupaka Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3296 Expense type Troškovi sudskih postupaka	185.80 €	Ministarstvo financija — Državna riznica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade šteta pravnim i fizičkim osobama 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 A734209-NAKNADA ŠTETE PO SUDSKIM PRESUDAMA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	185.80 €	Ministarstvo financija — Državna riznica
02/2026	02506-Ministarstvo financija - ostali izdaci države	Troškovi sudskih postupaka Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3296 Expense type Troškovi sudskih postupaka	185.80 €	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3296 Expense type Troškovi sudskih postupaka	185.80 €	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Ugovorene kazne i ostale naknade šteta Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3834 Expense type Ugovorene kazne i ostale naknade šteta	185.80 €	Ministarstvo financija — Državna riznica
08/2026	02506-Ministarstvo financija - ostali izdaci države	Troškovi sudskih postupaka Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3296 Expense type Troškovi sudskih postupaka	185.80 €	Ministarstvo financija — Državna riznica
09/2026	02506-Ministarstvo financija - ostali izdaci države	Troškovi sudskih postupaka Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3296 Expense type Troškovi sudskih postupaka	185.80 €	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