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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-21	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun za 10/2024 Economic classification 3431 Account name Usluge platnog prometa Payment date 2024-11-21 Amount as printed 129.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.40 €	Sali
Paid: 2025-04-23	Općina Kalinovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 08-0325-0170173 Payment date 2025-04-23 Amount as printed 129.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.40 €	Kalinovac
Paid: 02/2024	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 Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-02 Amount as printed 129,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.40 €	Opatija
Paid: 03/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2026-03 Amount as printed 129,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.40 €	Opatija
Paid: 2025-04-16	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 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2025-04-16 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	129.40 €	Zadar
Paid: 2025-08-19	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 2025-08-19 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	129.40 €	Zadar
Paid: 2024-06-20	OŠ Mate Lovraka	FINA Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Mate Lovraka Payment date 2024-06-20 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Kutina
Paid: 2025-03-20	PUČKO UČILIŠTE KUTINA	FINA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","11.65"],["3299","Ostali nespomenuti rashodi poslovanja","117.75"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-20 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Kutina
Paid: 2026-04-28	ŠPORTSKI CENTAR KUTINA	FINA Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.33"],["3431","Bankarske usluge i usluge platnog prometa","127.07"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-28 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Kutina
Paid: 2025-05-28	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-28 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Omiš
Paid: 2025-07-04	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-04 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Omiš
Paid: 2025-08-27	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-08-27 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Omiš
Paid: 2024-09-18	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za usluge putem digital. certifikata jvp Invoice number 08-0824-0535683 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08249-05356830 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0223 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-18 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Pula - Pola
Paid: 2025-02-27	OŠ ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA-104, OŠ ŠIJANA, COP CERT-GOD.PRETPL. Invoice number 30-0125-0009197 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-01252-00091979 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0887 Usluge promidžbe i informiranja Budget user OŠ ŠIJANA Payment date 2025-02-27 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Pula - Pola
Paid: 2025-12-02	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description UR 680 GOD CERTIFIKATI Invoice number 08-1025-0652217 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06522173 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851-1 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-02 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Pula - Pola
Paid: 2026-02-25	OŠ ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA-106, OŠ ŠIJANA, GOD .PRETPL - 2 CERTIFIKATA Invoice number 5631-1-30-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-01260-0056316 Invoice date 2026-01-31 Due date 2026-03-03 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0759 Usluge promidžbe i informiranja Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Pula - Pola
Paid: 2026-03-23	OŠ MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA- 92 GOD.PRETPLATA C ERT.COP Invoice number 5760-1-30-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-01260-0057606 Invoice date 2026-01-31 Due date 2026-03-03 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1880 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2026-03-23 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Pula - Pola
Paid: 2024-03-21	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GODIŠNJA PRETPLATA ZA K RIPTO UREĐAJ Invoice number 08-0224-0119122 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01191225 Invoice date 2024-03-11 Due date 2024-03-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-03-21 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2024-05-14	GRADSKA KNJIŽNICA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja naknada za kri pto uređaj 2kom Invoice number 08-0324-0182655 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01826557 Invoice date 2024-04-10 Due date 2024-04-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0160 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-05-14 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2024-05-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj, pretplat a Invoice number 08-0324-0183423 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01834231 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-13 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2025-03-05	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po r ačunu: 15 dana od izdavanja raču na, n Invoice number 08-0125-0047873 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00478733 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-05 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2025-04-29	GRADSKA KNJIŽNICA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description God.naknada za kripto u ređaj 2kom Invoice number 08-0325-0171978 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01719785 Invoice date 2025-04-08 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-29 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2025-04-22	OŠ J.HABDELIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description god.pretplata certifika t COP - Grahovac I. Invoice number 30-0325-0148149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03255-01481495 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-22 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2025-05-09	OŠ NOVO ČIČE	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description COP- GOD PRETPL, 2 CERT IF Invoice number 30-0325-0147996 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 30-0325-0147996 Invoice date 2025-04-07 Due date 2025-05-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-09 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2026-01-13	OŠ VUKOVINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj 2 certifi kata god.pretplata - Radman i Ra dočaj Invoice number 30-1125-0738212 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11258-07382120 Invoice date 2025-12-11 Due date 2025-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-13 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2026-03-20	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifi kata-godišnja pretp. Invoice number 52246-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01260-0522465 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-03-20 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2026-04-22	GRADSKA KNJIŽNICA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description God. naknada za kripto uređaj-2kom Invoice number 104573-1-02-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-1045733 Invoice date 2026-03-14 Due date 2026-03-29 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-22 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2026-04-10	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GODIŠNJA PRETPLATA ZA C ERTIFIKAT Invoice number 38469-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0384690 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-10 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2026-05-06	OŠ J.HABDELIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description god pretplata 2 certifi kata (Mišerić,Grahovac) Invoice number 166583-1-30-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03263-1665839 Invoice date 2026-04-01 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-06 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Velika Gorica
Paid: 2024-02-23	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA CERTIFIKAT Invoice number 08-0124-0045261 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01244-00452610 Invoice date 2024-01-31 Due date 2024-02-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-23 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2024-02-12	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - KRIPTO URE ĐAJ Invoice number 08-1223-0790489 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 86-12238-07904894 Invoice date 2024-01-01 Due date 2024-01-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-12 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2024-05-17	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-COP CERTIFIKAT Invoice number 30-0424-0258034 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-04243-02580349 Invoice date 2024-04-30 Due date 2024-05-24 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-05-17 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2024-07-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.OST.NESP.RASH. Invoice number 08-0624-0407987 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06246-04079876 Invoice date 2024-06-30 Due date 2024-07-24 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0688 Ostali nespomenuti rashodi poslovanja Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","25.88"],["329990","Ostali nespomenuti rashodi poslovanja","103.52"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-22 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2024-09-19	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-480 KRIPTO UR EĐ.2 CERT.GOD.PRETPL.KOMPL.-TAJN IŠT. Invoice number 08-0824-0536331 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08249-05363314 Invoice date 2024-08-31 Due date 2024-09-25 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-19 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2024-10-17	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 08-0924-0607281 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-09245-06072810 Invoice date 2024-09-30 Due date 2024-10-24 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-17 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2025-02-21	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA KRIPTO UREĐ AJ-CERTIFIKAT Invoice number 08-0125-0056278 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01252-00562785 Invoice date 2025-01-31 Due date 2025-02-27 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-21 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2025-03-14	OŠ TURANJ	FINA Record details Domain payments Record type payment Payer OŠ TURANJ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTUR- COP Invoice number 30-0225-0071593 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-02259-00715930 Invoice date 2025-02-28 Due date 2025-03-20 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1303 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2025-03-14 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2025-03-05	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - KRIPTO URE ĐAJ Invoice number 08-0125-0049994 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01252-00499943 Invoice date 2025-01-31 Due date 2025-02-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-05 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2025-05-16	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-CERTIFIKATI ZA CO P Invoice number 30-0425-0218203 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-04251-02182033 Invoice date 2025-04-30 Due date 2025-05-22 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1363 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2025-05-16 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2025-07-24	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.OST.NESP.RASH. Invoice number 08-0625-0361758 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06254-03617580 Invoice date 2025-06-30 Due date 2025-07-23 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0783 Ostali nespomenuti rashodi poslovanja Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","25.88"],["329990","Ostali nespomenuti rashodi poslovanja","103.52"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-24 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac

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

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