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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
07/2026	23616-Imunološki zavod	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	86.86 €	Ministarstvo financija — Državna riznica
09/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	86.78 €	Ministarstvo financija — Državna riznica
08/2025	07745-Agencija za ugljikovodike	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	86.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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 2026-07-24 Amount as printed 86.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.68 €	Medulin
01/2025	08705-Ministarstvo demografije i useljeništva	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	86.61 €	Ministarstvo financija — Državna riznica
02/2025	07770-Hrvatska akreditacijska agencija	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	86.60 €	Ministarstvo financija — Državna riznica
03/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	86.53 €	Ministarstvo financija — Državna riznica
05/2025	51271-Lučka uprava Zadar	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	86.37 €	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	86.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	OŠ Stjepana Kefelje Kutina	FINA Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-23 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 €	Kutina
Paid: 2026-04-29	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 E-paket mjesečna rata za 03/2026 26/0001929 Invoice number 187491-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1874918 Invoice date 2026-03-31 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2026-04-29 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 €	Velika Gorica
Paid: 2026-04-02	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj, e paket 012026 Invoice number 41998-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0419982 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-02 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 €	Velika Gorica
Paid: 2024-02-21	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-02-21 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 €	Gračac
Paid: 2025-11-21	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 8/2025. Invoice number 28-1025-0614784 Contract number KLASA:402-01/24-001/148, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-10251-06147844 Partner VAT id as printed HR85821130368 Invoice date 2025-10-22 Due date 2025-11-23 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 2025-11-21 Amount as printed 86.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.26 €	Grad Zagreb
Paid: 2026-04-17	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 ODRŽAVANJE SUSTAVA PUTEM INTERNETA, OBRADA ZAHTJEVA I DRUGO Invoice number 109547-1-28-0226 Contract number I-105/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-02267-1095471 Partner VAT id as printed HR85821130368 Invoice date 2026-03-17 Due date 2026-04-18 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 2026-04-17 Amount as printed 86.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.24 €	Grad Zagreb
11/2025	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	86.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF5673 ERAČUN Invoice number 25-1025-0627834 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06278345 Invoice date 2025-11-09 Due date 2025-11-24 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 R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-11-24 Amount as printed 86.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.16 €	Karlovac
Paid: 2025-09-29	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description IZVJEŠTAJ PRIHODI ZA 08/25 - ID 1701 25/0003152 Invoice number 35-0825-0525963 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08257-05259630 Invoice date 2025-08-31 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 343210 Account name Negativne tečajne razlike 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 R0219-1 Negativne tečajne razlike Payment date 2025-09-29 Amount as printed 86.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.14 €	Labin
09/2025	07745-Agencija za ugljikovodike	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	85.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 421822-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4218221 Partner VAT id as printed HR85821130368 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-07-24 Amount as printed 85.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.91 €	Dubrovnik
05/2026	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	85.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 INTER.; OBRADA ZAHTJEVA ZA NAPLATOM ZA 9/2024. Invoice number 28-0924-0626941 Contract number KLASA:402-01/23-001/187, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-09245-06269419 Partner VAT id as printed HR85821130368 Invoice date 2024-10-30 Due date 2024-12-01 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 2024-11-29 Amount as printed 85.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.84 €	Grad Zagreb
Paid: 2025-05-23	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 INTER., OBRADA ZAHTJEVA ZA NAPLATOM 3/2025. Invoice number 28-0425-0211921 Contract number KLASA:402-01/24-001/148, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-04251-02119218 Partner VAT id as printed HR85821130368 Invoice date 2025-04-22 Due date 2025-05-24 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 2025-05-23 Amount as printed 85.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.60 €	Grad Zagreb
Paid: 2026-09-11	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 ODRŽAV. SUSTAVA PUTEM INTERN.; OBRADA ZAHTJEVA ZA NAPLATOM ZA 7/2026. Invoice number 445134-1-28-0726 Contract number I-105/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-07269-4451341 Partner VAT id as printed HR85821130368 Invoice date 2026-08-11 Due date 2026-09-12 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 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 2026-09-11 Amount as printed 85.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.48 €	Grad Zagreb
11/2025	07745-Agencija za ugljikovodike	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	85.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 ZAHTJEV ZA NAPLATOM 10/2025. Invoice number 28-1125-0762944 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-11258-07629443 Partner VAT id as printed HR85821130368 Invoice date 2025-12-18 Due date 2026-01-19 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 2025-12-30 Amount as printed 85.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.34 €	Grad Zagreb
Paid: 2025-10-23	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF5025 E-RAČUN Invoice number 25-0925-0576130 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05761301 Invoice date 2025-10-08 Due date 2025-10-23 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 2025-10-23 Amount as printed 85.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.16 €	Karlovac
Paid: 2025-08-27	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 2025-08-27 Amount as printed 85.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.10 €	Medulin
Paid: 2025-12-31	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 2025-12-31 Amount as printed 85.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.04 €	Milna
Paid: 2025-07-07	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 INTER.; OBRADA ZAHTJEVA ZA NAPLATOM ZA 4/2025. Invoice number 28-0525-0288625 Contract number KLASA:402-01/24-001/148, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-05258-02886251 Partner VAT id as printed HR85821130368 Invoice date 2025-06-05 Due date 2025-07-07 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 2025-07-07 Amount as printed 85.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.04 €	Grad Zagreb
08/2026	23665-Sveučilišni računski centar SRCE	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3238 Expense type Računalne usluge	85.03 €	Ministarstvo financija — Državna riznica
12/2025	51271-Lučka uprava Zadar	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	84.96 €	Ministarstvo financija — Državna riznica
06/2025	08012-Državni zavod za intelektualno vlasništvo	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	84.95 €	Ministarstvo financija — Državna riznica
10/2025	23616-Imunološki zavod	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	84.95 €	Ministarstvo financija — Državna riznica
12/2025	08012-Državni zavod za intelektualno vlasništvo	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	84.95 €	Ministarstvo financija — Državna riznica
02/2026	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	84.95 €	Ministarstvo financija — Državna riznica
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	84.95 €	Ministarstvo financija — Državna riznica
07/2026	08705-Ministarstvo demografije i useljeništva	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	84.95 €	Ministarstvo financija — Državna riznica
09/2026	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	84.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	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 7/2024. Invoice number 28-0724-0498789 Contract number KLASA:402-01/23-001/187, URBROJ: Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 280-07242-04987896 Partner VAT id as printed HR85821130368 Invoice date 2024-08-27 Due date 2024-09-28 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 2024-09-27 Amount as printed 84.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.94 €	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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