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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-06-21	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 REDOVITE HITRONET USLUGE ZA 4/2024 Invoice number 88-0524-0284438 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-05240-02844389 Partner VAT id as printed HR85821130368 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-06-21 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2024-07-31	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description REDOVITE HITRONET USLUGE ZA 6/2024. Invoice number 88-0624-0355018 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-06246-03550184 Partner VAT id as printed HR85821130368 Invoice date 2024-07-01 Due date 2024-07-31 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 2024-07-31 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2024-07-03	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 REDOVITE HITRONET USLUGE ZA 5/2024 Invoice number 88-0524-0285344 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-05240-02853442 Partner VAT id as printed HR85821130368 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-07-03 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2024-09-25	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 REDOVITE HITRONET USLUGE ZA 7/2024 Invoice number 88-0724-0424509 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-07242-04245091 Partner VAT id as printed HR85821130368 Invoice date 2024-08-01 Due date 2024-08-31 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 2024-09-25 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2024-10-31	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 REDOVITE HITRONET USLUGE ZA 09/2024 Invoice number 88-0924-0558449 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-09245-05584493 Partner VAT id as printed HR85821130368 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-31 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2024-10-02	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 HITRONET USLUGE ZA 8/2024 Invoice number 88-0824-0499081 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-08249-04990811 Partner VAT id as printed HR85821130368 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-02 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	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 REDOVITE HITRONET USLUGE ZA 11/2024 Invoice number 88-1124-0702999 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-11240-07029993 Partner VAT id as printed HR85821130368 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-30 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2024-12-04	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 REDOVITE HITRONET USLUGE ZA 10/2024 Invoice number 88-1024-0627221 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-10243-06272215 Partner VAT id as printed HR85821130368 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-12-04 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-01-31	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 REDOVITE HITRONET USLUGE ZA 12/2024. GODINE Invoice number 88-1224-0770547 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-12246-07705476 Partner VAT id as printed HR85821130368 Invoice date 2025-01-02 Due date 2025-02-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012036 RAČUNALNE USLUGE Payment date 2025-01-31 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-03-14	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 HITRONET USLUGE ZA 01/2025. GODINE Invoice number 88-0125-0002830 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-01252-00028304 Partner VAT id as printed HR85821130368 Invoice date 2025-02-03 Due date 2025-03-05 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 2025-03-14 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-04-02	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 HITRONET USLUGE ZA 02/2025. GODINE Invoice number 88-0225-0071134 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-02259-00711349 Partner VAT id as printed HR85821130368 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-04-02 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-05-29	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 HITRONET USLUGE ZA 4/2025 Invoice number 88-0425-0212966 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-04251-02129663 Partner VAT id as printed HR85821130368 Invoice date 2025-05-02 Due date 2025-06-01 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 2025-05-29 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-05-06	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 REDOVITE HITRONET USLUGE ZA 03/2025. GODINE Invoice number 88-0325-0140561 Contract number I-29/2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-03255-01405616 Partner VAT id as printed HR85821130368 Invoice date 2025-04-01 Due date 2025-05-01 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 2025-05-06 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	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 REDOVITE HITRONET USLUGE ZA 6/2025 Invoice number 88-0625-0349055 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-06254-03490556 Partner VAT id as printed HR85821130368 Invoice date 2025-07-02 Due date 2025-08-01 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-07-31 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-07-02	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 REDOVITE HITRONET USLUGE ZA 5/2025 Invoice number 88-0525-0282885 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-05258-02828855 Partner VAT id as printed HR85821130368 Invoice date 2025-06-02 Due date 2025-07-02 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-07-02 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-08-29	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 HITRONET USLUGE ZA 7/2025 Invoice number 88-0725-0414020 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-07250-04140206 Partner VAT id as printed HR85821130368 Invoice date 2025-08-01 Due date 2025-08-31 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 2025-08-29 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-10-01	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 REDOVITE HITRONET USLUGE ZA 08/2025. GODINE Invoice number 88-0825-0484663 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-08257-04846630 Partner VAT id as printed HR85821130368 Invoice date 2025-09-01 Due date 2025-10-01 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 2025-10-01 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-12-31	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 REDOVITE HITRONET USLUGE ZA 11/2025 Invoice number 88-1125-0700268 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-11258-07002688 Partner VAT id as printed HR85821130368 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-31 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2025-12-09	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 REDOVITE HITRONET ZA 09/2025. GODINE Invoice number 88-0925-0545346 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-09253-05453461 Partner VAT id as printed HR85821130368 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-12-09 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2026-02-04	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 HITRONET USLUGE ZA 12/2025. GODINE Invoice number 791215-1-88-1225 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-12254-7912153 Partner VAT id as printed HR85821130368 Invoice date 2026-01-05 Due date 2026-02-04 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012038 RAČUNALNE USLUGE Payment date 2026-02-04 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2026-03-04	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 REDOVITE HITRONET USLUGE ZA 1/2026 Invoice number 174-1-88-0126 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-01260-0001740 Partner VAT id as printed HR85821130368 Invoice date 2026-02-02 Due date 2026-03-04 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-03-04 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2026-04-14	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 HITRONET USLUGE ZA 02/2026. GODINE Invoice number 78699-1-88-0226 Contract number I-55/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-02267-0786993 Partner VAT id as printed HR85821130368 Invoice date 2026-03-02 Due date 2026-04-01 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-04-14 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2026-06-03	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 HITRONET USLUGE ZA 4/2026 Invoice number 230503-1-88-0426 Contract number I-110/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-04260-2305038 Partner VAT id as printed HR85821130368 Invoice date 2026-05-05 Due date 2026-06-04 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-06-03 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2026-07-31	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 REDOVITE HITRONET USLUGE ZA 6/2026 Invoice number 379802-1-88-0626 Contract number I-110/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-06262-3798020 Partner VAT id as printed HR85821130368 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-07-31 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2026-07-01	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 HITRONET USLUGE ZA 5/2026 Invoice number 292319-1-88-0526 Contract number I-110/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-05266-2923190 Partner VAT id as printed HR85821130368 Invoice date 2026-06-01 Due date 2026-07-01 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-07-01 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2026-09-09	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 REDOVITE HITRONET USLUGE ZA 7/2026 Invoice number 443634-1-88-0726 Contract number I-110/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 884-07269-4436342 Partner VAT id as printed HR85821130368 Invoice date 2026-08-10 Due date 2026-09-09 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-09-09 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.90 €	Grad Zagreb
Paid: 2024-07-03	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluga Fine za 05/2024 Invoice number 10-0524-0286725 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-05240-02867257 Invoice date 2024-06-06 Due date 2024-06-21 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-07-03 Amount as printed 163.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.80 €	Knin
07/2026	02505-Ministarstvo financija	Komunalne usluge 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 3234 Expense type Komunalne usluge	163.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 za državu, slanje 25/0005733 Invoice number 25-0725-0426462 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04264622 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0364 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2025-08-22 Amount as printed 163.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.41 €	Pula - Pola
06/2026	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	163.07 €	Ministarstvo financija — Državna riznica
05/2026	16005-Državni zavod za statistiku	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	162.71 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 162,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.64 €	Koprivnica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	162.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-22 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.60 €	Vinkovci
Paid: 2025-09-23	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-23 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.60 €	Vinkovci
Paid: 2025-10-16	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-10-16 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.60 €	Vinkovci
Paid: 2026-04-23	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-23 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.60 €	Vinkovci
04/2026	51280-Javna ustanova Lučka uprava Vukovar	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	162.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-02	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-računi servisa - mjesečno 25/0010578 Invoice number 830152-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08301522 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Payment date 2026-02-02 Amount as printed 162.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.33 €	Pula - Pola
Paid: 2025-10-23	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 mjeečna naknada za 09/2025 25/0007385 Invoice number 25-0925-0570279 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05702798 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0364 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2025-10-23 Amount as printed 162.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.08 €	Pula - Pola

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

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