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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
02/2026	08625-Hrvatski zavod za zapošljavanje	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	92.61 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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 GODIŠNJA PRETPLATA-PODACI IZ JRR-WEB APLIKACIJA Invoice number 117943 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-61817894937-117943 Partner VAT id as printed HR85821130368 Invoice date 2024-09-13 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010013 Usluge promidžbe i informiranja Payment date 2024-09-20 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 €	Grad Zagreb
Paid: 2024-12-10	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 JAVNI PODACI IZ JRR-A PUTEM WEB APLIKACIJE FINE - GODIŠNJA PRETPLATA Invoice number 337-24-00015 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-61817894937-122939 Partner VAT id as printed HR85821130368 Invoice date 2024-12-02 Due date 2024-12-09 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2024-12-10 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 €	Grad Zagreb
Paid: 2025-10-08	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 JAVI PODACI IZ JRR WEB APL. Invoice number 147150 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-61817894937-147150 Partner VAT id as printed HR85821130368 Invoice date 2025-09-24 Due date 2025-10-04 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-08 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 €	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description JRR-UVID-WEB - JAVNI PODACI - GODIŠNJA PRETPLATA Invoice number 337-25-00025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-61817894937-151599 Partner VAT id as printed HR85821130368 Invoice date 2025-12-03 Due date 2025-12-10 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2025-12-04 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 €	Grad Zagreb
Paid: 2024-09-09	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Šifra. 6815 3.6.2. JRR-Uvid-WEB-javni podaci-god 24/0005182 Invoice number 20017820-122- Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017820-122-060651 Invoice date 2024-09-05 Due date 2024-09-05 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-09 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 €	Pula - Pola
Paid: 2024-10-21	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA N1839 JAVNI PODAC-GODIŠNJA PREPLATA Invoice number JAV.PODACI-GOD.PREPLATA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-25654647153-120260 Invoice date 2024-10-18 Due date 2024-10-21 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-10-21 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 €	Karlovac
Paid: 2025-11-20	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA JAVNI PODACI IZ JRR PUTEM WEB APLIKACIJE FINE-GODIŠNJA PRETPLATA Invoice number 1981/5000113/5 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR04 566-25654647153-150266 Invoice date 2025-11-21 Due date 2025-11-28 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-11-20 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 €	Karlovac
Paid: 2024-05-16	Općina Milna	Financijska agencija Record details Domain payments Record type payment Payer Općina Milna Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-16 Amount as printed 92.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.55 €	Milna
Paid: 2024-04-12	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E-RAČUN, KORIŠTENJE SERVISA Invoice number 25-0324-0172994 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01729942 Invoice date 2024-04-05 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-04-12 Amount as printed 92.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.41 €	Karlovac
Paid: 2024-11-05	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 ODRŽAVANJE SUSTAVA PUTEM INTERN.; OBRADA ZAHTJEVA ZA NAPLATOM ZA 8/2024. Invoice number 28-0824-0562301 Contract number KLASA:402-01/23-001/187, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-08249-05623014 Partner VAT id as printed HR85821130368 Invoice date 2024-10-04 Due date 2024-11-05 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2024-11-05 Amount as printed 92.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.33 €	Grad Zagreb
Paid: 2026-08-21	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 ovjera 07/26 26/0006277 Invoice number 443231-1-23-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 230-07269-4432312 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A600100 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0127 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2026-08-21 Amount as printed 92.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.31 €	Pula - Pola
Paid: 2024-06-18	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 2024-06-18 Amount as printed 92.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.17 €	Novi Marof
03/2026	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	91.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KORIŠTENJE SERVISA E-RAČUN Invoice number 25-0224-0073644 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00736449 Invoice date 2024-03-06 Due date 2024-03-21 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-03-20 Amount as printed 91.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.91 €	Karlovac
Paid: 2026-03-18	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 Kolekcija uplata za 01/2026. 26/0000454 Invoice number 409-1-10-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-01260-0004090 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0441 Bankarske usluge i usluge platnog prometa Payment date 2026-03-18 Amount as printed 91.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.79 €	Pula - Pola
Paid: 2025-12-24	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 ODRŽAVANJE SUSTAVA PUTEM INTERNETA; OBRADA ZAHTJEVA ZA NAPLATOM 7/2025. Invoice number 28-1125-0699308 Contract number KLASA:402-01/24-001/148, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-11258-06993087 Partner VAT id as printed HR85821130368 Invoice date 2025-11-24 Due date 2025-12-26 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2025-12-24 Amount as printed 91.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.67 €	Grad Zagreb
06/2025	03005-Ministarstvo obrane	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	91.59 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	91.59 €	Ministarstvo financija — Državna riznica
01/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	91.59 €	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Energija Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	91.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KORIŠTENJE SERVISA E-RAČUN Invoice number 25-0824-0525647 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05256470 Invoice date 2024-09-05 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-09-20 Amount as printed 91.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.41 €	Karlovac
11/2025	04105-Ministarstvo hrvatskih branitelja	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	91.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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 Contract number Račun Payment date 2025-07-14 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	91.25 €	Zadar
01/2025	51280-Javna ustanova Lučka uprava Vukovar	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	91.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MJESEČNO KORIŠTENJE SERVISA Invoice number 25-0624-0383583 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03835839 Invoice date 2024-07-04 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-07-09 Amount as printed 91.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.16 €	Karlovac
Paid: 2024-08-16	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA RN 25-0724-0430775 Invoice number 25-0724-0430775 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04307755 Invoice date 2024-08-03 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-08-16 Amount as printed 91.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.16 €	Karlovac
Paid: 2024-11-13	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MJ. FINA E PAKET Invoice number 25-1024-0659377 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06593771 Invoice date 2024-11-09 Due date 2024-11-24 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-11-13 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.00 €	Karlovac
Paid: 2026-07-10	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 ODRŽAV. SUSTAVA PUTEM INTERN., OBRADA ZAHTJEVA ZA NAPLATOM ZA 5/2026. Invoice number 296619-1-28-0526 Contract number I-105/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-05266-2966190 Partner VAT id as printed HR85821130368 Invoice date 2026-06-09 Due date 2026-07-11 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2026-07-10 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 €	Grad Zagreb
Paid: 09/2024	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 08/2024 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-09 Amount as printed 90,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.89 €	Krk
Paid: 2026-06-29	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-29 Amount as printed 90.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.80 €	Novska
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	90.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	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 KRIPTO UREĐ. 2 CERTIF. - GOD. PRETPL. Invoice number 08-1123-0720847 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07208472 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 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012022 BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Payment date 2024-01-15 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-02-09	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 KRIPTO UREĐ.2 CERTIF-GOD.PRETPL.-KOMPL - KOM 2 Invoice number 08-1223-0788633 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07886330 Partner VAT id as printed HR85821130368 Invoice date 2024-01-10 Due date 2024-02-11 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 2024-02-09 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-02-09	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 KRIPTO UREĐ. 2 CERTIF. - GOD. PRETPL. - KOMPL. ZA 12/2023. Invoice number 08-1223-0788630 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07886306 Partner VAT id as printed HR85821130368 Invoice date 2024-01-10 Due date 2024-02-11 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012022 BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Payment date 2024-02-09 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-03-08	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 KRIPTO UREĐAJI 2 CERTIFIKATA GOD. PRETPLATA LJUBIČIĆ I OPERTA Invoice number 08-0124-0024053 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00240532 Partner VAT id as printed HR85821130368 Invoice date 2024-02-07 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2024-03-08 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-04-12	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 USLUGE ODRŽAVANJA Invoice number 08-0224-0112480 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01124803 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-04-12 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 2024-04-12 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-04-12	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 DIGITALNI CERTIFIKATI- MARINKA BAKULA-ANĐELIĆ I ĐURĐICA SVATON Invoice number 08-0224-0112455 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01124552 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2024-04-12 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-05-15	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 KRIPTO UREĐAJI 2 KOM-V.JOLIĆ I N.RADIĆ ŠTIVIĆ Invoice number 08-0324-0198660 - KOPI Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01986600 Partner VAT id as printed HR85821130368 Invoice date 2024-04-11 Due date 2024-05-13 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010025 Bankarske usluge i usluge platnog prometa Payment date 2024-05-15 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-05-13	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 KRIPTO UREĐAJ S 2 CERTIFIKATA - MIKULIĆ, LUJANAC Invoice number 08-0324-0199467 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01994670 Partner VAT id as printed HR85821130368 Invoice date 2024-04-11 Due date 2024-05-13 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-05-13 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb

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

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