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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: 2025-09-22	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-437 KRIPTO UR EĐ.2 CERT.GOD.PRETPL.08/2025 Invoice number 08-0825-0507655 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08257-05076552 Invoice date 2025-08-31 Due date 2025-09-23 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.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1056-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-09-22 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2025-09-22	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN GODIŠNJA PRETPLAT A NA COP CERTIFIKAT Invoice number 30-0825-0485228 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-08257-04852281 Invoice date 2025-08-31 Due date 2025-09-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-09-22 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2026-02-23	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	FINA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description JVP-GOD.PRETPLATA ZA 2 CERTIFIKATA Invoice number 872263-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12254-08722633 Invoice date 2026-01-01 Due date 2026-02-06 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-23 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2026-03-27	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 CETRIFIKAT Invoice number 83321-1-30-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-02267-0833215 Invoice date 2026-02-28 Due date 2026-03-27 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 R1289 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2026-03-27 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2026-03-11	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 37358-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01260-0373583 Invoice date 2026-01-31 Due date 2026-03-09 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-11 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2026-03-06	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 IZRADU CERT IFIKATA Invoice number 39651-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01260-0396516 Invoice date 2026-01-31 Due date 2026-03-09 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-06 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2026-04-28	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 184292-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03263-1842927 Invoice date 2026-03-31 Due date 2026-04-29 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-28 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2026-05-29	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KRIPTO UREĐAJ-GOD.PRETPL. Invoice number 235219-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2352192 Invoice date 2026-05-14 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE 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 R0109 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-05-29 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2026-09-25	DJEČJI VRTIĆ LUŠČIĆ	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVL - RN ZA FINA CERTIF IKAT Invoice number 507679-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08265-5076790 Invoice date 2026-08-31 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1783 Rashodi za usluge Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-25 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Karlovac
Paid: 2024-03-21	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifikata godišnja pretplata komplet 2 kom Invoice number 448 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01128329 Invoice date 2024-03-01 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3299914 Account name Proračunski korisnici -ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0198 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-03-21 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Samobor
Paid: 2024-07-18	OŠ MILANA LANGA, BREGANA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GODIŠNJA PRETPLATA ZA DVA KRIPTO UREĐAJA-CERTIFIKATA Invoice number 30-0624-0356380 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06246-03563804 Invoice date 2024-06-30 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠ Milana Langa-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0888 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-18 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Samobor
Paid: 2025-01-10	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 Račun Invoice number 30-1224-0786818 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-12246-07868189 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-01-10 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Dubrovnik
Paid: 2025-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0125-0050827 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00508276 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011102 Usluge platnog prometa Payment date 2025-03-25 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Dubrovnik
Paid: 2025-11-24	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-1025-0646386 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06463860 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-11-24 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Dubrovnik
Paid: 2026-01-30	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 Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 798007-1-30-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-12254-07980078 Partner VAT id as printed HR85821130368 Invoice date 2025-12-31 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2026-01-30 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Dubrovnik
Paid: 2026-03-13	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 Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 34282-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0342823 Partner VAT id as printed HR85821130368 Invoice date 2026-01-31 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012271 Usluge platnog prometa Payment date 2026-03-13 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Dubrovnik
Paid: 2026-03-13	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 Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 34282-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0342823 Partner VAT id as printed HR85821130368 Invoice date 2026-01-31 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012271 Usluge platnog prometa Payment date 2026-03-13 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Dubrovnik
Paid: 2026-04-02	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 89533-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0895334 Partner VAT id as printed HR85821130368 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-04-02 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Dubrovnik
Paid: 2025-03-11	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Pretplata kripto uređaja Invoice number 08-0125-0049083 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00490830 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-03-11 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Labin
Paid: 2026-03-03	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Kripto uređaji-godišnja pretplata Invoice number 50609-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0506095 Invoice date 2026-02-01 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-03 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Labin
Paid: 2026-07-21	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-21 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Požega
Paid: 2024-10-14	Pučko otvoreno učilište Knin	FINA Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description kripto uređaj - godišn ja pretplata Invoice number 08-0824-0543050 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05430500 Invoice date 2024-09-10 Due date 2024-09-25 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1429 Ostali nespomenuti rashodi poslovanja Budget user Pučko otvoreno učilište Knin Payment date 2024-10-14 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Knin
Paid: 2024-12-17	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Certifikat 24/0002714 Invoice number 08-1124-0750415 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07504152 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2024-12-17 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Ogulin
Paid: 2025-04-11	DJEČJI VRTIĆ BALTAZAR	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-04-11 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Gračac
Paid: 2025-03-07	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Poslovni certifikat za Gordanu Blažević Salopek i Dubravku S 25/0000241 Invoice number 08-0125-0047508 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00475084 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-03-07 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Ogulin
Paid: 2025-10-27	JU Lokalna razvojna Agencija Matica	FINA Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Kripto uredaj Fina cert ifikat Invoice number 08-0725-0445479 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 08-0725-04454790 Invoice date 2025-08-11 Due date 2025-08-26 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0954 Usluge platnog prometa - FINA certifikat Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-10-27 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Knin
Paid: 2025-12-15	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 25/0002267 Invoice number 08-1025-0646295 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06462952 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-12-15 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Ogulin
Paid: 2026-03-18	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 26/0000228 Invoice number 55397-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0553972 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R111 Bankarske usluge i usluge platnog prometa Payment date 2026-03-18 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Ogulin
Paid: 2026-07-15	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description pretplata za 2 kripto u ređaja Invoice number 99942-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0999423 Invoice date 2026-02-28 Due date 2026-03-29 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 129.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.40 €	Knin
Paid: 2026-09-16	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 2026-09-16 Amount as printed 129.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.21 €	Novi Marof
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaj - prihodi i slanje dok. e-mailom za 05/2024 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-06 Amount as printed 129,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.14 €	Krk
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	128.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 2025-01-15 Amount as printed 128.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.87 €	Omiš
Paid: 2026-09-29	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA NAPLATEUPLATNICA U KORIST GRADA LABINAZA 08/26 - ID 26/0003095 Invoice number 498697-1-10-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-08265-4986970 Invoice date 2026-08-31 Due date 2026-09-18 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2026-09-29 Amount as printed 128.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.40 €	Labin
Paid: 01/2026	GRAD KOPRIVNICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2026-01 Amount as printed 128,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.38 €	Koprivnica
07/2025	07745-Agencija za ugljikovodike	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	128.34 €	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	127.76 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-18 Amount as printed 127.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.60 €	Kutina
Paid: 2026-09-17	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-17 Amount as printed 127.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.60 €	Kutina
03/2026	43335-Agencija za mobilnost i programe Europske unije	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3239 Expense type Ostale usluge	127.04 €	Ministarstvo financija — Državna riznica

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

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