Public bodyPayment recipientSupplier

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: 2024-10-16	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, POVRV-2347/19 Invoice number 337-61817894937-1024 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-1024 Partner VAT id as printed HR85821130368 Invoice date 2024-10-16 Due date 2024-10-16 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 2024-10-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-11-25	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 UPLATA IZNOSA PREDUJMA-GZ-KL:701-01/15-026/1214 Invoice number 111255 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2102253023-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-11-15 Due date 2024-11-25 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 2024-11-25 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2025-01-16	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 P-879/2019, KL: 701-01/24-026/289 Invoice number 6572 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504697147-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2025-01-14 Due date 2025-01-17 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 2025-01-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2025-11-04	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,KL:701-01/23-027/24 Invoice number 100725 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505137374-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-04 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 2025-11-04 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2026-01-29	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 NAKNADA FINI ZA PRISILNU NAPLATU; P-1237/20 Invoice number 10888 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0126 Partner VAT id as printed HR85821130368 Invoice date 2026-01-29 Due date 2026-01-29 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 20010022 Bankarske usluge i usluge platnog prometa Payment date 2026-01-29 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2026-01-07	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:372-05/05-003/567 Invoice number 431 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605266583-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2025-12-31 Due date 2026-01-09 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 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-07 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2026-01-07	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:701-01/07-007/504 Invoice number 430 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404560964-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2025-12-31 Due date 2026-01-09 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 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-07 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2026-01-09	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 2026-01-09 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Novi Marof
Paid: 2026-07-17	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-07-17 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Split
Paid: 2024-01-29	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 ĆAKIĆ ZORAN,Ovrv-121/19, plaćanje predujma FINI 24/0000134 Invoice number 2404100939-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404100939-79517841355 Invoice date 2024-01-25 Due date 2024-01-25 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-01-29 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-01-26	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 INFANTINFO, plaćanje predujma FINI,Ovr-691/23 24/0000126 Invoice number 3-691-23 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404089366-79517841355 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-01-26 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-01-15	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 PETROVIĆ DANIJEL, Ovrv-1/10, plaćanje predujma FINI 24/0000037 Invoice number 2404058681-79 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR19 2404058681-79517841355 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-01-15 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-02-19	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 LAVRIĆ LEONIDA,Ovrv-62/09, plaćanje predujma FINI 24/0000429 Invoice number 2404140515-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404140515-79517841355 Invoice date 2024-02-13 Due date 2024-02-13 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-02-19 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-02-05	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 FARINA MAGDA, uplata predujma FINI,Ovrv-88/16 24/0000224 Invoice number 2404116134-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404116134-79517841355 Invoice date 2024-02-01 Due date 2024-02-01 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-02-05 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-02-05	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 KRIZMANIĆ JASNA,plaćanje predujma FINI,Ovrv-241/16 24/0000223 Invoice number 2404116126-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404116126-79517841355 Invoice date 2024-02-01 Due date 2024-02-01 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-02-05 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-26	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 ŠEKULJICA DUŠANKA,Ovrv-1903/05, plaćanje predujma FINI 24/0001087 Invoice number 2404211099-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404211099-79517841355 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-26 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-12	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 GAZDOVIĆ ZVONKO, predujam FINI, Ovrv-726/13 24/0000778 Invoice number 2404184431-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404184431-79517841355 Invoice date 2024-03-07 Due date 2024-03-07 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-12 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-11	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 ŽELESKO DRAGAN,plaćanje predujma FINI,Ovrv-145/06 24/0000749 Invoice number 2404180185-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404180185-79517841355 Invoice date 2024-03-06 Due date 2024-03-06 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-11	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 ŽELESKO DRAGAN,Ovrv-445/07, plaćanje predujma FINI 24/0000748 Invoice number 2404180118-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404180118-79517841355 Invoice date 2024-03-06 Due date 2024-03-06 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-11	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 ŽELESKO DRAGAN,predujma FINI,Ovrv-70/07 24/0000745 Invoice number 2404180142-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404180142-79517841355 Invoice date 2024-03-06 Due date 2024-03-06 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-01	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 BARADA MATIJA-MISLAV,Ovrv-23/07, plaćanje predujma FINI 24/0000639 Invoice number 2404163922-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404163922-79517841355 Invoice date 2024-02-26 Due date 2024-02-26 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-01 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-01	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 BARADA MATIJA,Ovrv-73/09, predujam FINI 24/0000640 Invoice number 2404162985-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404162985-79517841355 Invoice date 2024-02-26 Due date 2024-02-26 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-01 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-03-01	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 BARADA MATIJA-MISLAV,OVRV-273/07, plaćanje predujma FINI 24/0000638 Invoice number 2404163892-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404163892-79517841355 Invoice date 2024-02-26 Due date 2024-02-26 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-01 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-04-30	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 Hrelja Elida,Ovr-259/24, plaćanje predujma Fini 24/0002027 Invoice number 2404274996-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404274996-79517841355 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-30 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-04-30	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 DOMINOVIĆ ROBERT,Ovrv-70/08, plaćanje predujma FINI 24/0002026 Invoice number 2404275003-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404275003-79517841355 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-30 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-04-30	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 ČAPALIJA MILOŠ,Ovr-5090/15,plaćanje predujma FINI 24/0002024 Invoice number 2404276700-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404276700-79517841355 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-30 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-04-09	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 BERGHICH ROSA GINA, predujam FINI 24/0001310 Invoice number 2404232630-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404232630-79517841355 Invoice date 2024-04-03 Due date 2024-04-03 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-09 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-05-17	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 ŽAJGAR SAŠA,Ovr-1174/23,plaćanje predujma FINI 24/0002457 Invoice number 2404307479-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404307479-79517841355 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-05-17 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-05-06	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 KOMIĆ ZLATKO,Ovr-6376/15, plaćanje predujma FINI 24/0002061 Invoice number 2404277014-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404277014-79517841355 Invoice date 2024-04-29 Due date 2024-04-29 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-05-06 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-07-23	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 HUSEIN IBRAHIM,Ovrv-888/20, plaćanje predujma FINI 24/0004047 Invoice number 2404421565-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404421565-79517841355 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-07-23 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-07-17	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 Hrelja Elida,Ovr-692/23, plaćanje predujma FINI 24/0003749 Invoice number 2404415360-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404415360-79517841355 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-07-17 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-07-16	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 BORULA DRAGUTIN, Ovrv-25/08, predujam 24/0003672 Invoice number 2404368877-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404368877-79517841355 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-07-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-07-16	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 GOJKOVIĆ ZORAN, Ovrv-209/06, predujam 24/0003671 Invoice number 2404369008-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404369008-79517841355 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-07-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-07-16	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 GOJKOVIĆ ZORAN, Ovr-1813/08, predujam 24/0003670 Invoice number 2404368958-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404368958-79517841355 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-07-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-09-23	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 JURAŠIN INES, P-1943/10, plaćanje predujma FINI 24/0005538 Invoice number 2404509357-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404509357-79517841355 Invoice date 2024-09-17 Due date 2024-09-17 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-09-23 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-09-23	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 JURAŠIN INES, P-642/11, plaćanje predujma FINI 24/0005537 Invoice number 2404509799-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404509799-79517841355 Invoice date 2024-09-17 Due date 2024-09-17 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-09-23 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-09-23	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 JURAŠIN INES,Povrv-827/13, plaćanje predujma FINI 24/0005536 Invoice number 2404509705-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404509705-79517841355 Invoice date 2024-09-17 Due date 2024-09-17 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-09-23 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-10-16	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 KOVAČEVIĆ KEROL - posl.br. Ovr-3377/16, predujam 24/0006100 Invoice number 2404554409-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404554409-79517841355 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-10-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-11-28	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 VUGRIN DENIS - Ovr-2157/16, predujam za provedbu osnove 24/0007324 Invoice number 2404624385-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404624385-79517841355 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-11-28 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-11-28	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 DRAKULIĆ NADA, Ovr-404/19, plaćanje predujma 24/0007325 Invoice number 24046244342-7 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404624342-79517841355 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-11-28 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola

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