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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
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	133.05 €	Ministarstvo financija — Državna riznica
10/2025	26426-Klinika za ortopediju Lovran	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	133.05 €	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	132.97 €	Ministarstvo financija — Državna riznica
03/2026	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	132.76 €	Ministarstvo financija — Državna riznica
01/2025	04105-Ministarstvo hrvatskih branitelja	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	132.74 €	Ministarstvo financija — Državna riznica
01/2025	26571-Klinička bolnica Dubrava	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	132.72 €	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	132.72 €	Ministarstvo financija — Državna riznica
09/2025	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	132.72 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	132.72 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	132.72 €	Ministarstvo financija — Državna riznica
03/2026	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	132.72 €	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	132.72 €	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	132.72 €	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Intelektualne i osobne 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 A734187-OSTALE NAKNADE I POMOĆI Expense code 3237 Expense type Intelektualne i osobne usluge	132.72 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Bankarske usluge i usluge platnog prometa Recipient seat RIJEKA Economic classification 3431 Activity A200001 Functional classification 0131 Payment month 2024-02 Amount as printed 132,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.72 €	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti financijski rashodi Recipient seat RIJEKA Economic classification 3434 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 132,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.72 €	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti financijski rashodi Recipient seat RIJEKA Economic classification 3434 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 132,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.72 €	Opatija
Paid: 07/2024	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Bankarske usluge i usluge platnog prometa Recipient seat RIJEKA Economic classification 3431 Activity A200001 Functional classification 0131 Payment month 2024-07 Amount as printed 132,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.72 €	Opatija
Paid: 04/2026	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 .Uplata iznosa predujma - grad Krk Recipient seat ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-04 Amount as printed 132,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.72 €	Krk
Paid: 07/2026	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 Uplata iznosa predujma - grad Krk Recipient seat ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-07 Amount as printed 132,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.72 €	Krk
Paid: 2024-10-16	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 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 32954 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Payment date 2024-10-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.72 €	Zadar
Paid: 2024-11-07	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 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Payment date 2024-11-07 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.72 €	Zadar
Paid: 2025-04-08	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 2025-04-08 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.72 €	Zadar
Paid: 2025-10-13	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 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 32954 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number Račun Payment date 2025-10-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.72 €	Zadar
Paid: 2026-05-12	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 Predujam Payment date 2026-05-12 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.72 €	Zadar
Paid: 2025-01-24	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 2025-01-24 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Kutina
Paid: 2025-04-03	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 2025-04-03 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Kutina
Paid: 2025-05-20	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 2025-05-20 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Kutina
Paid: 2024-01-31	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 UPLATA IZNOS PREDUJMA-GRAD ZAGREB Invoice number 5455 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404065726-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2023-12-15 Due date 2024-01-31 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-31 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-01-31	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 UPLATA IZNOS PREDUJMA-GRAD ZAGREB Invoice number 5450 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404065513-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2023-12-28 Due date 2024-01-31 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-31 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-02-27	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 IZNOSA PREDUJMA; KL: 701-01/20-030/156 Invoice number 18326 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404159712-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-02-22 Due date 2024-02-27 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 2024-02-27 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-02-02	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 PRED.PROVED.OVRHE-DAIĆ MLADEN, OVR-949/14 Invoice number 2303650682-61817894937 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2303650682-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-01-24 Due date 2024-02-02 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-02-02 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-03-04	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 UPLATA IZNOSA PREDUJMA-GRAD ZAGREB,KL:701-01/20-030/146 Invoice number 2404166204-61817894937 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404166204-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-02-28 Due date 2024-03-04 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 2024-03-04 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-04-29	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 UPLATA IZNOSA PREDUJMA GRAD ZG,701-01/20-031/43 Invoice number 42928 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404271091-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-04-25 Due date 2024-04-29 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 2024-04-29 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-04-29	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 UPLATA IZNOSA PREDUJMA; KL:701-01/20-031/61 Invoice number 42479 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404270770-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-04-24 Due date 2024-04-29 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 2024-04-29 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-04-23	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description UPLATA IZNOSA PREDUJMA,701-01/20-030/141 Invoice number 40134 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254286-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-04-18 Due date 2024-04-23 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 2024-04-23 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-04-23	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description UPLATA IZNOSA PREDUJMA,701-01/20-030/161 Invoice number 40133 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254294-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-04-18 Due date 2024-04-23 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 2024-04-23 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-05-06	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 PRISILNA NAPLATA-GZ C/A RH,P-198/21 Invoice number 337-61817894937-0524 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0524 Partner VAT id as printed HR85821130368 Invoice date 2024-05-06 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Payment date 2024-05-06 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-07-10	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 IZNOSA PREDUJMA GRAD ZG,701-01/23-026/270 Invoice number 68504 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404403931-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-07-09 Due date 2024-07-10 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 2024-07-10 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-19	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PRISILNA NAPLATA-P-2312/17-RH C/A GZ Invoice number P-2312/17 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR00 337-61817894937-0924 Partner VAT id as printed HR85821130368 Invoice date 2019-10-24 Due date 2024-09-19 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Payment date 2024-09-19 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	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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