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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: 2025-12-19	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 2025-12-19 Amount as printed 108.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.60 €	Medulin
Paid: 2024-09-20	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 e-Račun korištenje servisa za 08/2024 24/0005335 Invoice number 25-0824-0523362 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05233623 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-09-20 Amount as printed 108.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.41 €	Pula - Pola
04/2025	08650-Agencija za osiguranje radničkih tražbina	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	108.19 €	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	108.19 €	Ministarstvo financija — Državna riznica
06/2026	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	108.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun - korištenje servisa; e-Račun za državu -slanje 24/0004401 Invoice number 25-0724-0428165 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04281659 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-08-16 Amount as printed 108.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.16 €	Pula - Pola
Paid: 2024-12-20	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 Račun -koriš -servisa 11/2024 24/0007641 Invoice number 25-1124-0719918 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07199180 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-12-20 Amount as printed 108.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.16 €	Pula - Pola
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	107.96 €	Ministarstvo financija — Državna riznica
05/2025	08645-Središnji registar osiguranika	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	107.84 €	Ministarstvo financija — Državna riznica
01/2026	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	107.84 €	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3238 Expense type Računalne usluge	107.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CERTIF. ZA APLIK.STAND.RAZ.SIGURN.- KOM 1 Invoice number 08-1123-0720842 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07208421 Partner VAT id as printed HR85821130368 Invoice date 2023-12-11 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-01-12 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CERTIFIKATI ZA 6/2024 Invoice number 08-0624-0399215 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03992152 Partner VAT id as printed HR85821130368 Invoice date 2024-07-09 Due date 2024-08-10 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-08-09 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Grad Zagreb
Paid: 2025-02-06	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CERTIFIKAT ZA APLIK.STAND.RAZ.SIGURN.KOM 1-MILAN PAVELIĆ Invoice number 08-1224-0836890 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08368902 Partner VAT id as printed HR85821130368 Invoice date 2025-01-16 Due date 2025-02-17 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-06 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Grad Zagreb
Paid: 2025-08-08	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description NAKNADA ZA USLUGE PUTEM DIGITALNOG CERTIFIKATA (PKI) ZA 06/2025. GODINE Invoice number 08-0625-0351896 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518965 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-08-09 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-08-08 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Grad Zagreb
Paid: 2025-03-24	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-03-24 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Split
Paid: 2024-11-22	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 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 Payment date 2024-11-22 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Požega
Paid: 2025-11-24	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 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 Payment date 2025-11-24 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Požega
Paid: 2025-01-30	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 08-0125-0001523 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00015237 Invoice date 2024-12-31 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2025-01-30 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Jastrebarsko
Paid: 2024-10-18	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 e-račun za rujan 2024. 24/0005962 Invoice number 25-0924-0570186 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05701864 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-10-18 Amount as printed 107.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.66 €	Pula - Pola
Paid: 10/2025	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 09/2025 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2025-10 Amount as printed 107,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.64 €	Krk
Paid: 02/2024	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 2024-02 Amount as printed 107,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.41 €	Koprivnica
Paid: 2024-06-21	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 Upite vezane uz e-račun možete poslati na telefaks 01/612-72 24/0003092 Invoice number 25-0524-0318674 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03186741 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-06-21 Amount as printed 107.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.41 €	Pula - Pola
Paid: 2025-03-12	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 2025-03-12 Amount as printed 107.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.29 €	Novi Marof
Paid: 2024-07-19	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description E- račun za korišt. servisa za 6./2024. 24/0003547 Invoice number 25-0624-0380690 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03806901 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-07-19 Amount as printed 107.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.16 €	Pula - Pola
Paid: 2026-06-16	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Uplate u korist izdav. uplatnica Invoice number 10-1125-0707836 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-11258-07078366 Invoice date 2025-12-05 Due date 2025-12-20 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2026-06-16 Amount as printed 107.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.10 €	Knin
Paid: 2024-11-22	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 E-račun za 10./2024 24/0006978 Invoice number 25-1024-0655568 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06555683 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge Payment date 2024-11-22 Amount as printed 106.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.66 €	Pula - Pola
Paid: 2024-01-18	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 Priprema i ispispodataka ,slanje dok.e-mailom12/23. Invoice number 35-1223-0788921 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12238-07889216 Invoice date 2023-12-31 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-01-18 Amount as printed 106.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.55 €	Samobor
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	106.31 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 E-paket mjesečna rata za 09/2024 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 106,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.20 €	Krk
Paid: 12/2024	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 E-paket mjesečna rata za 11/2024 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-12 Amount as printed 106,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.20 €	Krk
Paid: 03/2025	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 E-paket mjesečna rata za 02/2025 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2025-03 Amount as printed 106,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.20 €	Krk
Paid: 2024-11-22	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 naknada Invoice number 08-1024-0643920 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06439209 Partner VAT id as printed HR85821130368 Invoice date 2024-10-31 Due date 2024-11-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2024-11-22 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.20 €	Dubrovnik
Paid: 2024-12-24	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 naknada Invoice number 08-1124-0750715 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07507151 Partner VAT id as printed HR85821130368 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2024-12-24 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.20 €	Dubrovnik
Paid: 2025-11-26	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 naknada Invoice number 08-1025-0646925 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06469256 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 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-11-26 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.20 €	Dubrovnik
Paid: 2026-01-02	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 usluga Invoice number 08-1125-0779323 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11258-07793235 Partner VAT id as printed HR85821130368 Invoice date 2025-11-30 Due date 2026-01-04 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2026-01-02 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.20 €	Dubrovnik
Paid: 2026-04-29	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 naknada Invoice number 177388-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1773887 Partner VAT id as printed HR85821130368 Invoice date 2026-03-31 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2026-04-29 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.20 €	Dubrovnik
Paid: 2026-05-29	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 naknada Invoice number 252552-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2525526 Partner VAT id as printed HR85821130368 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2026-05-29 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.20 €	Dubrovnik
Paid: 2026-09-15	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci 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 2026-09-15 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.20 €	Vinkovci
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570321-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	106.19 €	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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