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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: 2025-01-21	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 2025-01-21 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Vinkovci
Paid: 2025-04-30	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E PAKET MJ.RATA - KRIPTO UREĐAJ - ID 578 25/0001284 Invoice number 08-0325-0174465 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01744658 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-30 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Labin
Paid: 2026-03-19	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 84510-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0845108 Invoice date 2026-02-28 Due date 2026-03-29 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-03-19 Amount as printed 89.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.59 €	Jastrebarsko
Paid: 2026-04-22	Ogulin	FINA - FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINA - FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, n 26/0000393 Invoice number 165674-1-10-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-03263-1656740 Invoice date 2026-03-31 Due date 2026-04-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R111 Bankarske usluge i usluge platnog prometa Payment date 2026-04-22 Amount as printed 89.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.44 €	Ogulin
Paid: 2024-05-27	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 ZA 3/2024. Invoice number 28-0324-0205147 Contract number KLASA:402-01/23-001/187, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-03247-02051478 Partner VAT id as printed HR85821130368 Invoice date 2024-04-25 Due date 2024-05-27 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 2024-05-27 Amount as printed 89.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.43 €	Grad Zagreb
Paid: 2024-01-22	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF6776 SLANJE E-RAČUN Invoice number 25-1223-0765902 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07659024 Invoice date 2023-12-31 Due date 2024-01-21 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-22 Amount as printed 89.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.41 €	Karlovac
Paid: 2025-12-24	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 Slanje dok.e-mailom, Izvještaj - prihodi 25/0009251 Invoice number 35-1125-0737691 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11258-07376910 Invoice date 2025-11-30 Due date 2025-12-26 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 R0353-1 Bankarske usluge i usluge platnog prometa Payment date 2025-12-24 Amount as printed 89.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.32 €	Pula - Pola
04/2026	51327-Lučka uprava Split	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	89.29 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 ZA 4/2024. Invoice number 28-0424-0284684 Contract number KLASA:402-01/23-001/187, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-04243-02846845 Partner VAT id as printed HR85821130368 Invoice date 2024-05-27 Due date 2024-06-28 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 2024-06-28 Amount as printed 89.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.29 €	Grad Zagreb
Paid: 2025-09-19	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA UF 4386 RN 25-0825-0490752 Invoice number 25-0825-04907523 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04907523 Invoice date 2025-09-06 Due date 2025-09-21 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 2025-09-19 Amount as printed 89.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.16 €	Karlovac
03/2026	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	89.12 €	Ministarstvo financija — Državna riznica
09/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	89.12 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 ODRŽAV. SUSTAVA PUTEM INTERNETA; OBRADA ZAHTJ. ZA NAPLATOM ZA 3/2026. Invoice number 193775-1-28-0326 Contract number I-105/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-03263-1937758 Partner VAT id as printed HR85821130368 Invoice date 2026-04-15 Due date 2026-05-17 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 2026-05-15 Amount as printed 89.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.05 €	Grad Zagreb
Paid: 2025-12-24	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 6381 RN 25-1125-0744002 Invoice number 25-1125-0744002 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07440022 Invoice date 2025-12-12 Due date 2025-12-27 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 2025-12-24 Amount as printed 88.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.91 €	Karlovac
04/2026	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	88.88 €	Ministarstvo financija — Državna riznica
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	88.84 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-25 Amount as printed 88.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.77 €	Medulin
Paid: 2026-07-02	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 naknada Invoice number 349798-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3497984 Partner VAT id as printed HR85821130368 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-07-02 Amount as printed 88.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.66 €	Dubrovnik
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.62 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	88.61 €	Ministarstvo financija — Državna riznica
11/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	88.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E-RAČNI Invoice number 25-0425-0231107 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02311070 Invoice date 2025-05-07 Due date 2025-05-22 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 2025-05-21 Amount as printed 88.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.50 €	Karlovac
Paid: 2026-09-25	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 Slanje dok. e-mailom po rač 26/0007758 Invoice number 524980-1-35-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08265-5249805 Invoice date 2026-08-31 Due date 2026-09-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0440 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-25 Amount as printed 88.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.39 €	Pula - Pola
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	88.27 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 I SLANJE E-RAČUNA Invoice number 25-0725-0423592 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04235924 Invoice date 2025-08-09 Due date 2025-08-24 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 R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-08-22 Amount as printed 88.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.25 €	Karlovac
Paid: 2025-01-14	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluga Fine za 12/2024 Invoice number 10-1224-0787289 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-12246-07872895 Invoice date 2024-12-31 Due date 2025-01-22 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-01-14 Amount as printed 88.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.20 €	Knin
Paid: 2025-07-24	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA UF 3177 RN 25-0625-0384273 Invoice number 25-0625-0384273 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03842738 Invoice date 2025-07-09 Due date 2025-07-24 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 R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-07-24 Amount as printed 88.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.16 €	Karlovac
Paid: 2024-07-15	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 ODRŽAVNAJE SUSTAVA PUTEM INTERNETA; OBRADA ZAHTJEVA ZA NAPLATOM ZA 5/2024. Invoice number 28-0524-0350335 Contract number KLASA:402-01/23-001/187, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-05240-03503356 Partner VAT id as printed HR85821130368 Invoice date 2024-06-13 Due date 2024-07-15 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 2024-07-15 Amount as printed 88.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.09 €	Grad Zagreb
05/2026	07765-Hrvatski zavod za norme	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	87.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF2554 KORIŠTENJE SERVISA E-RAČUN Invoice number 25-0525-0299380 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02993805 Invoice date 2025-06-05 Due date 2025-06-20 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 R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-06-20 Amount as printed 87.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.91 €	Karlovac
Paid: 2024-06-03	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaji, slanje dokumenata za 04/24 24/0001961 Invoice number 35-0424-0278051 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04243-02780518 Invoice date 2024-04-30 Due date 2024-05-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400003 Financijski rashodi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0046 Ostali financijski rashodi Payment date 2024-06-03 Amount as printed 87.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.61 €	Velika Gorica
Paid: 02/2025	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 01/2025 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2025-02 Amount as printed 87,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.59 €	Krk
Paid: 2026-03-13	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 ODRŽAVANJE SUSTAVA PUTEM INTERNETA; OBRADA ZAHTJEVA ZA NAPLATOM ZA 9/2025. Invoice number 2317-1-28-0126 Contract number KLASA:402-01/24-001/148, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-01260-0023175 Partner VAT id as printed HR85821130368 Invoice date 2026-02-11 Due date 2026-03-15 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 2026-03-13 Amount as printed 87.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.58 €	Grad Zagreb
Paid: 2025-12-02	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-02 Amount as printed 87.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.54 €	Medulin
Paid: 05/2026	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2026-05 Amount as printed 87.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.46 €	Gospić
09/2026	07745-Agencija za ugljikovodike	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	87.45 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2026-07 Amount as printed 87.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.21 €	Gospić
Paid: 2024-02-22	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-Računi -korištenje servisa 01/2024 24/0000476 Invoice number 25-0124-0015589 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00155896 Invoice date 2024-01-31 Due date 2024-02-21 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 2024-02-22 Amount as printed 87.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.16 €	Pula - Pola
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	86.98 €	Ministarstvo financija — Državna riznica
03/2026	06545-Agencija za obalni linijski pomorski promet	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	86.94 €	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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