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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: 2025-08-21	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 3295 Account name Pristojbe i naknade Payment date 2025-08-21 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.80 €	Kutina
Paid: 2026-07-20	Đelekovec	FINA Financijska agencija Record details Domain payments Record type payment Payer Đelekovec Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-07-20 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.80 €	Đelekovec
Paid: 2024-12-03	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 PREDUJAM, OVRV-3435/2016, KL:701-01/11-010/507 Invoice number 114277 Recipient IBAN (as published) HR7123900011500090983 Payment reference HR35 5797462-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-11-25 Due date 2024-12-03 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-03 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.80 €	Grad Zagreb
Paid: 2026-04-10	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 UPLATA PREDUJMA ZA POKRIĆE TROŠKOVA PRODAJE ELEK.JAVNOM DRAŽBOM,KL:701-01/23-026/141 Invoice number 40239 Recipient IBAN (as published) HR7123900011500090983 Payment reference HR35 6497411-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2026-03-30 Due date 2026-04-10 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-10 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.80 €	Grad Zagreb
Paid: 2024-01-03	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci 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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-03 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.80 €	Vinkovci
Paid: 2024-05-28	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci 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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-28 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.80 €	Vinkovci
Paid: 02/2026	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 2026-02 Amount as printed 185,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	185.53 €	Koprivnica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3238 Expense type Računalne usluge	185.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	Općina Kloštar Podravski	Financijska agencija Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Dugovanje i račun 08-0125- 0053604 Payment date 2025-02-20 Amount as printed 185.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185.41 €	Kloštar Podravski
Paid: 2024-05-21	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 e-račun - usluga za 04/2024. 24/0002328 Invoice number 25-0424-0221031 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02210312 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-21 Amount as printed 185.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.41 €	Pula - Pola
Paid: 2026-05-18	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof 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 2026-05-18 Amount as printed 185.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.38 €	Novi Marof
Paid: 2025-01-09	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof 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 2025-01-09 Amount as printed 185.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.34 €	Novi Marof
09/2025	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 563-Europski fond za regionalni razvoj Subprogramme A913029-NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	185.23 €	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi 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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	185.23 €	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi 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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	185.23 €	Ministarstvo financija — Državna riznica
09/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme A913029-PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA Expense code 3235 Expense type Zakupnine i najamnine	185.23 €	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	184.77 €	Ministarstvo financija — Državna riznica
08/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	184.76 €	Ministarstvo financija — Državna riznica
10/2025	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	184.53 €	Ministarstvo financija — Državna riznica
02/2026	09005-Ministarstvo turizma i sporta	Računalne 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 K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	184.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 222394-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2223945 Partner VAT id as printed HR85821130368 Invoice date 2026-03-31 Due date 2026-05-05 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 2026-05-05 Amount as printed 183.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.91 €	Dubrovnik
Paid: 2025-11-21	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-11-21 Amount as printed 183.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.88 €	Medulin
08/2025	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	183.04 €	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Računalne 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 3238 Expense type Računalne usluge	182.88 €	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	182.83 €	Ministarstvo financija — Državna riznica
04/2026	12105-Pravobranitelj za djecu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	182.83 €	Ministarstvo financija — Državna riznica
02/2025	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	182.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 2026-02-10 Amount as printed 181.42 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	181.42 €	Zadar
01/2026	51302-Lučka uprava Rijeka	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	181.39 €	Ministarstvo financija — Državna riznica
08/2026	08675-Akademija socijalne skrbi	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3239 Expense type Ostale usluge	181.31 €	Ministarstvo financija — Državna riznica
04/2026	23665-Sveučilišni računski centar SRCE	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	181.19 €	Ministarstvo financija — Državna riznica
05/2026	23665-Sveučilišni računski centar SRCE	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	181.19 €	Ministarstvo financija — Državna riznica
06/2026	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	181.19 €	Ministarstvo financija — Državna riznica
03/2025	51298-Lučka uprava Ploče	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	181.18 €	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 NAKNADA ZA USL.PUTEM DIGIT.CERTIF. (PKI), GOD. PRETPL., BERTOVIĆ, MARTINOVIĆ, PERKOVIĆ,VUKELIĆ Invoice number 08-1123-0720848 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07208480 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 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012015 OSTALE USLUGE Payment date 2024-01-12 Amount as printed 181.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.16 €	Grad Zagreb
Paid: 2024-07-12	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 NAR.2024-3149 KRIPTO UREĐ.2CERTIF-GOD.PRETPL.-KOMPL Invoice number 08-0524-0347355 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05240-03473554 Partner VAT id as printed HR85821130368 Invoice date 2024-06-12 Due date 2024-07-14 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010018 Računalne usluge Payment date 2024-07-12 Amount as printed 181.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.16 €	Grad Zagreb
Paid: 2024-09-09	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-CERTIFIKAT-GODIŠNJA PRETPLATA-4 KOMADA Invoice number 08-0724-0471555 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04715551 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-09-09 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 2024-09-09 Amount as printed 181.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.16 €	Grad Zagreb
Paid: 2024-12-30	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.PRETPL.-BERTOVIĆ, MARTINOVIĆ, PERKOVIĆ, VUKELIĆ Invoice number 08-1124-0704994 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07049943 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 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2024-12-30 Amount as printed 181.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.16 €	Grad Zagreb
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 KRIPTO.UREĐAJ.-GOD.PRETPLATA 4 KOM. Invoice number 08-1224-0835690 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08356904 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-14 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012015 RAČUNALNE USLUGE Payment date 2025-02-06 Amount as printed 181.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.16 €	Grad Zagreb
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 KRIPTOGRAFSKI UREĐAJI S 2 CERT.ZA 4 DJELATNIKA Invoice number 08-1224-0835725 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08357250 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012014 PRISTOJBE I NAKNADE Payment date 2025-02-06 Amount as printed 181.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.16 €	Grad Zagreb

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

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