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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: 2026-09-29	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 PEREŠA BARTOL, Ovrv-45/07, plaćanje predujma FINI 26/0008217 Invoice number 2605736466-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605736466-79517841355 Invoice date 2026-09-25 Due date 2026-09-25 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-09-29 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2026-09-29	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 PEREŠA BARTUL, Ovrv-150/08, plaćanje predujma FINI 26/0008215 Invoice number 2605736474-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605736474-79517841355 Invoice date 2026-09-25 Due date 2026-09-25 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-09-29 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Pula - Pola
Paid: 2024-02-06	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 UPLATA IZNOSA PREDUJMA-GRAD VELIKA GORICA (Boris Cebović) 24/0000016 Invoice number 2404102591-75834963344 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR19 2404102591-75834963344 Invoice date 2024-01-26 Due date 2024-02-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-06 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Velika Gorica
Paid: 2025-10-06	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description UPLATA IZNOSA PREDUJMA Invoice number UPLATA IZNOSA PREDUJMA Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504960816-25654647153 Invoice date 2025-10-03 Due date 2025-10-06 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0025 Pristojbe i naknade Payment date 2025-10-06 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-06-12	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UPLATA IZNOSA PREDUJMA-SPORTSKI OBJEKTI KARLOVAC Invoice number PREDUJAM Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605571335-78478012478 Invoice date 2026-06-11 Due date 2026-06-12 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-12 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-06-11	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA UPLATA IZNOSA PREDUJMA SPORTSKI OBJEKTI KARLOVAC Invoice number PREDUJAM (1) Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605564525-78478012478 Invoice date 2026-06-10 Due date 2026-06-11 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-09-22	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UPLATA IZNOSA PREDUJMA-SPORTSKI OBJEKTI KARLOVAC Invoice number OVRV-4528/2026 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605704718-78478012478 Invoice date 2026-09-22 Due date 2026-09-22 Recipient place ZAGREB Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-22 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-09-10	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-PRED.FINE U OVRŠ.PO ST.(KK KA BASKETBALL) Invoice number OVRV-4528/2026 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605704718-78478012478 Invoice date 2026-09-08 Due date 2026-09-10 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-10 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2024-12-12	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 Uplata iznosa predujma - Grad Samobor Invoice number 24/04819 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404656260-33544271925 Invoice date 2024-12-11 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-12-12 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Samobor
Paid: 2025-01-30	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 Uplata iznosa predujma-grada Samobor. Invoice number 25/00113 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504722338-33544271925 Invoice date 2025-01-29 Due date 2025-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-01-30 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Samobor
Paid: 2024-02-22	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 Uplata predujma Grad Dubrovni Invoice number 2404145339-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404145339-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-02-15 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Payment date 2024-02-22 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-02-15	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 Predujam Grad Dubrovnik Invoice number 2404130749-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404130749-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-02-08 Due date 2024-02-13 Recipient seat ZAGREB Person type as published P Payment date 2024-02-15 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-02-13	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 Predujam Grad Dubrovnik Invoice number 2404113402-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404113402-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-02-02 Due date 2024-02-07 Recipient seat ZAGREB Person type as published P Payment date 2024-02-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-03-28	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 Predujam Grad Dubrovnik Invoice number 2404215663-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404215663-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-03-22 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Payment date 2024-03-28 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-04-19	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 Predujam Grad Dubrovnik Invoice number 2404247271-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404247271-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-04-11 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Payment date 2024-04-19 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-06-13	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 UPLATA IZNOSA PREDUJMA - GRAD DUBROVNIK Invoice number 2404349651-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404349651-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-06-11 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Payment date 2024-06-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-07-11	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 Predujam Grad Dubrovnik Invoice number 2404387413-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404387413-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-06-27 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Payment date 2024-07-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-07-11	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 Predujam Grad Dubrovnik Invoice number 2404387391-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404387391-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-06-27 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Payment date 2024-07-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-07-11	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 Predujam Grad Dubrovnik Invoice number 2404387545-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404387545-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-06-27 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Payment date 2024-07-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-09-26	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 Predujam, Grad Dubrovnik Invoice number 2404524275-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404524275-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-09-24 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Payment date 2024-09-26 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-09-11	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 Predujam - stan M.Brbora Invoice number 2404486667-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404486667-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-09-05 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Payment date 2024-09-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-10-14	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 Prredujam Grad Dubrovnik Invoice number 2404552767-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404552767-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-10-10 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-10-14 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2024-12-05	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Predujam Invoice number 2404644211-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404644211-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2024-12-04 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Payment date 2024-12-05 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-01-30	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 Uplata iznosa predujma Grad Dubrovnik Invoice number 2504712472-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504712472-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-01-24 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Payment date 2025-01-30 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-01-30	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 Uplata iznosa predujma Invoice number 2504712448-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504712448-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-01-24 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Payment date 2025-01-30 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-01-30	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 Predujam Grad Dubrovnik Invoice number 2504717890-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504717890-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-01-27 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Payment date 2025-01-30 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-02-07	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 Predujam Grad Dubrovnik Invoice number 2504717954-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504717954-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-01-27 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Payment date 2025-02-07 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-02-07	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 Predujam Grad Dubrovnik Invoice number 2504716710-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504716710-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-01-27 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Payment date 2025-02-07 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-03-31	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 Predujam Grad Dubrovnik Invoice number 2504823711-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504823711-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-03-28 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Payment date 2025-03-31 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-03-19	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 Predujam za zahtjev za izravnu naplatu - Travel plan d.o.o. Invoice number 2504799993-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504799993-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-03-14 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 34349 Account name Ostali nespomenuti financijski rashodi Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004983 Ostali nespomenuti financijski rashodi Payment date 2025-03-19 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-04-22	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 Predujam NO5 rent-a-car d.o.o. - zakup Invoice number 2504852550-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504852550-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-04-15 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Payment date 2025-04-22 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-04-22	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 Predujam Desanka Šeput P-1024/2024- najam Invoice number 2504852568-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504852568-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-04-15 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Payment date 2025-04-22 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-04-22	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 Predujam Ljiljana Omerović- najam Invoice number 2504852720-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504852720-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-04-15 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Payment date 2025-04-22 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-04-16	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 Pristojba Grad Dubrovnik Invoice number 2504844271-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504844271-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-04-10 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Payment date 2025-04-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-04-16	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 Predujam Grad Dubrovnik Invoice number 2504844280-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504844280-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-04-10 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Payment date 2025-04-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-04-16	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 Predujam Grad Dubrovnik Invoice number 2504844654-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504844654-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-04-10 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Payment date 2025-04-16 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-04-03	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 Predujam, Grad Dubrovnik Invoice number 2504824726-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504824726-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-03-28 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Payment date 2025-04-03 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-06-27	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 UPLATA IZNOSA PREDUJMA - GRAD DUBROVNIK Invoice number 2504972652-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504972652-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-06-25 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Payment date 2025-06-27 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-06-04	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 Predujam Grad Dubrovnik Invoice number 2504930127-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504930127-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-05-27 Due date 2025-06-01 Recipient seat ZAGREB Person type as published P Payment date 2025-06-04 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik
Paid: 2025-07-31	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 Predujam Grad Dubrovnik Invoice number 2505018480-217124947 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505018480-21712494719 Partner VAT id as printed HR85821130368 Invoice date 2025-07-24 Due date 2025-07-29 Recipient seat ZAGREB Person type as published P Payment date 2025-07-31 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Dubrovnik

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

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