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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-13	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 NAR.2024-3149 KRIPTO UREĐ. Invoice number 08-0324-0199242 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01992422 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 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge 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
Paid: 2024-06-14	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 NAR.2024-3149 KRIPTO UREĐ.2CERTIF-GOD.PRETPL.-KOMPL Invoice number 08-0424-0282405 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02824051 Partner VAT id as printed HR85821130368 Invoice date 2024-05-14 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-06-14 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-06-14	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.2CERTIF-GOD PRETPLATA-PAVIĆ I PERUŠKO Invoice number 08-0424-0282400 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02824000 Partner VAT id as printed HR85821130368 Invoice date 2024-05-14 Due date 2024-06-15 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 2024-06-14 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-07-17	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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-0224-0112479 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01124790 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 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-07-17 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 KRIPTO.UREĐAJ-GOD.PRETPLATA-2 KOM. Invoice number 08-0624-0399205 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03992055 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 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2024-08-09 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 OBNOVA CERTIFIKATA ZA DANIJELU DOLENEC I DINU ŽIVALJ Invoice number 08-0624-0399207 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03992071 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 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2024-08-09 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-09-09	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 UREĐAJI 2 KOM-GOD.PRETPLATA-NOVOSELEC, MATANOVIĆ Invoice number 08-0724-0471560 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04715608 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-09-09 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 2024-09-09 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-10-11	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 2X-S. BRKIĆ, D. STOPNIŠEK Invoice number 08-0824-0533414 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05334144 Partner VAT id as printed HR85821130368 Invoice date 2024-09-09 Due date 2024-10-11 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 2024-10-11 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-10-11	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 2 KRIPTO UREĐAJA Invoice number 08-0824-0533419 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08249-05334195 Partner VAT id as printed HR85821130368 Invoice date 2024-09-09 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-11 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 DIGITALNI CERTIFIKATI ZA ZAPOSLENIKE UREDA Invoice number 08-1024-0633774 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06337740 Partner VAT id as printed HR85821130368 Invoice date 2024-11-07 Due date 2024-12-09 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 2024-12-10 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 KRIPTO UREĐAJ, 2 CERTIFIKATA, ČIZMIĆ,VODOPIJA. GODIŠNJA PRETPLATA Invoice number 08-1024-0633750 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06337503 Partner VAT id as printed HR85821130368 Invoice date 2024-11-07 Due date 2024-12-09 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010011 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-10 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2024-12-06	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 NAR.2024-3149 KRIPTO UREĐ. 01.10.2024-31.10.2024 Invoice number 08-1024-0633846 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06338461 Partner VAT id as printed HR85821130368 Invoice date 2024-11-07 Due date 2024-12-07 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-12-06 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-02-12	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 NAR.2024-3149 KRIPTO UREĐ.01.12.2024-31.12.2024 Invoice number 08-1224-0835724 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08357242 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-12 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-02-12 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 KRIPTO UREĐAJ GODIŠNJA PRETPLATA ZA 12/2024. GODINE Invoice number 08-1224-0835728 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08357285 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012036 RAČUNALNE USLUGE Payment date 2025-02-06 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 KRIPTO UREĐAJI 2 KOM-BOBAN, OSLIĆ Invoice number 08-1224-0835708 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08357080 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012025 BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Payment date 2025-02-06 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 KRIPTO UREĐ.2 CER.-GOD.PR.-KOMPL.2-SINGER,MILARDOVIĆ-ŠTIMAC Invoice number 08-1224-0835705 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08357056 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-14 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 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-04-04	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 KRIPTO UREĐAJ S 2 CERTIFIKATA - DVA DJELATNIKA Invoice number 08-0225-0071458 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-00714585 Partner VAT id as printed HR85821130368 Invoice date 2025-03-05 Due date 2025-04-06 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 2025-04-04 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-04-04	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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-0225-0071459 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-00714593 Partner VAT id as printed HR85821130368 Invoice date 2025-03-05 Due date 2025-04-06 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2025-04-04 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-05-12	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 KRTIPTO UREĐAJI-CERTIFIKAT-GODIŠNJA PRETPLATA-2 KOM Invoice number 08-0325-0209768 - KOPI Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-02097680 Partner VAT id as printed HR85821130368 Invoice date 2025-04-10 Due date 2025-05-12 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2025-05-12 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-05-12	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 KRIPTO UREĐAJ ZA 2 DJELATNIKA Invoice number 08-0325-0210012 - KOPI Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-02100126 Partner VAT id as printed HR85821130368 Invoice date 2025-04-10 Due date 2025-05-12 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 2025-05-12 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-06-09	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 UREĐAJ S D 2ERTIFIKATA ZA DVA DJELATNIKA Invoice number 08-0425-0237492 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02374927 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-09 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 2025-06-09 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-06-06	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 NAR.2025-14292 KRIPTO UREĐ.01.04.2025-30.04.2025 Invoice number 08-0425-0237491 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02374919 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-07 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-06-06 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-07-15	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 PO RAČUNU - KRIPTO UREĐAJ - CERTIFIKAT GOD. PRETPLATA J. KLISOVIĆ, B. HRAŠKO Invoice number 08-0425-0237557 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02375575 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-09 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-15 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 2025-07-04	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 KRIPTO UREĐAJ ZA CERTIFIKAT Invoice number 08-0724-0471591 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04715918 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-08-08 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 2025-07-04 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 KRIPTO UREĐ.2.CERTIFIKAT - GODIŠNJA PRETPLATA, KOMPLET Invoice number 08-0625-0351888 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518884 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 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 2025-08-08 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	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 DIGITALNI CERTIFIKAT 2 KOMADA Invoice number 08-0625-0351885 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06254-03518850 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 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2025-08-08 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Grad Zagreb
Paid: 09/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-09 Amount as printed 90,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.34 €	Opatija
Paid: 2025-01-20	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF6954 KORIŠTENJE SERVISA E-RAČUN Invoice number 25-1224-0778546 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07785461 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Payment date 2025-01-20 Amount as printed 90.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.16 €	Karlovac
Paid: 01/2025	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 12/2024 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2025-01 Amount as printed 90,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.10 €	Krk
Paid: 03/2026	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 2026-03 Amount as printed 90,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.07 €	Koprivnica
Paid: 2025-03-21	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANACIJSKA AGENCIJA UF 724 RN 25-0225-0082580 Invoice number 25-0225-0082580 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00825808 Invoice date 2025-03-06 Due date 2025-03-21 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 R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-03-21 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.00 €	Karlovac
11/2025	01105-Povjerenstvo za fiskalnu politiku	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	89.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF 1297 RN 25-0325-0152191 Invoice number 25-0325-015219 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01521918 Invoice date 2025-04-07 Due date 2025-04-22 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 R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-04-22 Amount as printed 89.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.75 €	Karlovac
Paid: 2025-02-14	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description USLUGA SERVISA-MJESEČNO Invoice number 25-0125-0031413 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00314137 Invoice date 2025-02-08 Due date 2025-02-23 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 R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-02-14 Amount as printed 89.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.66 €	Karlovac
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	89.60 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3238 Expense type Računalne usluge	89.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-05-19 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Novska
Paid: 2026-05-07	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-07 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Novska
Paid: 2026-05-07	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-07 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Novska
Paid: 2024-01-16	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina-e paket mj.,Kripto uređ 12-23 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07926278 Partner VAT id as printed HR85821130368 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-16 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Vinkovci

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

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