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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: 2026-05-20	Ogulin	FINA - FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINA - FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Narudžbenica br. UG-2026/109410 Datoteka s podacima iz RGFI-a Invoice number 915/5000113/566 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-58264108511-109410 Invoice date 2026-05-22 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R111 Bankarske usluge i usluge platnog prometa Payment date 2026-05-20 Amount as printed 139.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.34 €	Ogulin
Paid: 2025-05-21	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 2025-05-21 Amount as printed 139.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.33 €	Medulin
Paid: 2026-01-22	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 2026-01-22 Amount as printed 139.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.12 €	Novi Marof
Paid: 08/2025	Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","Bankarske usluge i usluge platnog prometa","134.45"],["3239","Ostale usluge","4.13"]] Payment month 2025-08 Amount as printed 138.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.58 €	Gospić
01/2026	27298-Opća bolnica Karlovac	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	138.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 2025-11-12 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.00 €	Kutina
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaj - prihodi i slanje dok. e-mailom za 07/2024 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-08 Amount as printed 137,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.73 €	Krk
Paid: 2024-04-16	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 08-0324-0183862 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-04-16 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Rugvica
Paid: 2024-03-18	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po rnačunu br. 08-0224-0114476 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-03-18 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Rugvica
Paid: 2024-03-22	Općina Ferdinandovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 08-0224-0117803 Economic classification 234310 Account name Obveze za bankarske usluge i platni promet Payment date 2024-03-22 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Ferdinandovac
Paid: 2024-04-25	Općina Kalinovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 08-0324-0187131 Payment date 2024-04-25 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Kalinovac
Paid: 2025-04-17	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 08-0325-0169375 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-04-17 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Rugvica
Paid: 2025-03-20	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 08-0225-0115346 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-03-20 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Rugvica
Paid: 2025-03-18	Općina Ferdinandovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 08-0225-0114380 Economic classification 232380 Account name Računalne usluge Payment date 2025-03-18 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Ferdinandovac
Paid: 2025-11-24	Općina Feričanci	Financijska agencija Record details Domain payments Record type payment Payer Općina Feričanci Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naknada fina usluge certifikati Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-11-24 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Feričanci
Paid: 2026-06-24	Općina Klenovnik	Financijska agencija Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Fina e-paket Payment date 2026-06-24 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Klenovnik
Paid: 2026-03-26	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - 2 certifikata Economic classification 3431 Account name Usluge platnog prometa Payment date 2026-03-26 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Sveti Đurđ
Paid: 2026-03-30	Općina Ferdinandovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 100529-1-08-0226 Economic classification 234310 Account name Obveza za bank. i usluge platnog prometa Payment date 2026-03-30 Amount as printed 137.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.70 €	Ferdinandovac
Paid: 2024-06-28	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 2024-06-28 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Novi Marof
Paid: 2025-06-17	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 2025-06-17 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Novi Marof
Paid: 2026-03-31	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 2026-03-31 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Novi Marof
Paid: 2026-07-10	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina - epaket + kripto i cerifikati - GKČ Invoice number 385990-1-08-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06262-3859908 Invoice date 2026-06-30 Due date 2026-07-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-10 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Pula - Pola
Paid: 2024-03-27	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Certifikat, e-paket za 02/2024 24/0000936 Invoice number 08-0224-0113985 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01139851 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-03-27 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Velika Gorica
Paid: 2025-01-08	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj, e-paket za 11/24 24/0006313 Invoice number 08-1124-0755823 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07558236 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2025-01-08 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Velika Gorica
Paid: 2026-01-12	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket mjesečna rata za 11/2025 25/0007137 Invoice number 08-1125-0766268 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11258-07662688 Invoice date 2025-11-30 Due date 2026-01-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2026-01-12 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Velika Gorica
Paid: 2026-03-31	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 E-paket 01/26. Invoice number 34162-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0341622 Invoice date 2026-01-31 Due date 2026-03-08 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 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-31 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Samobor
Paid: 2025-01-14	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 E-račun i certifikati Invoice number 08-1224-0795900 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12246-07959001 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009149 Ostale nespomenute usluge Payment date 2025-01-14 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Dubrovnik
Paid: 2026-01-29	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 Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 875198-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12254-08751986 Partner VAT id as printed HR85821130368 Invoice date 2025-12-31 Due date 2026-02-06 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008317 Ostale računalne usluge Payment date 2026-01-29 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Dubrovnik
Paid: 2024-01-10	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 2024-01-10 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Medulin
Paid: 2025-02-24	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluga Invoice number 08-0125-0054037 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00540374 Invoice date 2025-01-31 Due date 2025-02-27 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Breakdown by account [["343110","Usluge banaka","8.3"],["329990","Ostali nespomenuti rashodi poslovanja","129.4"]] Payment date 2025-02-24 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Starigrad
Paid: 2025-01-28	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 2025-01-28 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Medulin
Paid: 2025-12-31	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PL. RAČ 08-1125-0775632 Invoice number 08-1125-0775632 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11258-07756321 Invoice date 2025-11-30 Due date 2026-01-03 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-12-31 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Starigrad
Paid: 2025-09-04	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 2025-09-04 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Medulin
Paid: 2026-02-24	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PL. RAČ. 38700-1-08-0126 Invoice number 38700-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0387002 Invoice date 2026-01-31 Due date 2026-03-09 Recipient place Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Računalne usluge Payment date 2026-02-24 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Starigrad
Paid: 2026-02-10	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 2026-02-10 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.70 €	Medulin
Paid: 2025-06-12	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 2025-06-12 Amount as printed 137.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.61 €	Novi Marof
04/2025	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	137.47 €	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	137.39 €	Ministarstvo financija — Državna riznica
10/2025	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	137.04 €	Ministarstvo financija — Državna riznica
11/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	136.98 €	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