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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
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	77.98 €	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	77.98 €	Ministarstvo financija — Državna riznica
08/2025	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	77.98 €	Ministarstvo financija — Državna riznica
08/2025	07825-Vijeće za vodne usluge	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	77.98 €	Ministarstvo financija — Državna riznica
09/2025	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	77.98 €	Ministarstvo financija — Državna riznica
10/2025	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	77.98 €	Ministarstvo financija — Državna riznica
04/2026	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	77.98 €	Ministarstvo financija — Državna riznica
06/2026	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	77.98 €	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	77.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	Općina Klenovnik	Financijska agencija Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Godišnja pretplata na kripto uređaj Payment date 2024-12-17 Amount as printed 77.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.98 €	Klenovnik
Paid: 2026-06-25	MUZEJ MOSLAVINE KUTINA	FINA Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-06-25 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Kutina
Paid: 2024-11-22	OŠ CENTAR	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ CENTAR Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 554-24-01 - Fina- rač. usluge 10-24 Invoice number 30-1024-0633944 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-10243-06339441 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-11-22 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Pula - Pola
Paid: 2026-07-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	FINA financijska agencija Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 475/26 DEC.OPOZIV I IZR ADA COP CERTIFIKATA Invoice number 382354-1-30-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06262-3823547 Invoice date 2026-06-30 Due date 2026-07-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2294 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Pula - Pola
Paid: 2026-09-22	DV VALMADE	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer DV VALMADE Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj i certifi kat A. Glavić - DV Valmade Invoice number 451714-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4517148 Invoice date 2026-09-01 Due date 2026-09-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3047 Računalne usluge Budget user DV VALMADE Payment date 2026-09-22 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Pula - Pola
Paid: 2026-09-03	DV VALMADE	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer DV VALMADE Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj i certifi kat (Glavić) - DV Valmade Invoice number 451714-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4517148 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3047 Računalne usluge Budget user DV VALMADE Payment date 2026-09-03 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Pula - Pola
Paid: 2024-01-04	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređ.2certif-god .pretpl. i opoziv dva certifikat a Invoice number 08-1123-0716264 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07162642 Invoice date 2023-11-30 Due date 2023-12-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-04 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Velika Gorica
Paid: 2024-02-12	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređ.2 certif.-g od.pretplata i PKI-opoziv dva ce rtif. Invoice number 08-1223-0794240 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07942400 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-12 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Velika Gorica
Paid: 2024-09-03	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređ.2certif.,op oziv dva certifikata Invoice number 08-0724-0478451 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04784510 Invoice date 2024-07-31 Due date 2024-08-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-03 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Velika Gorica
Paid: 2024-11-26	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 Invoice number 08-1024-0639475 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06394752 Invoice date 2024-10-31 Due date 2024-11-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-26 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Velika Gorica
Paid: 2024-02-28	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - KRIPTO URE ĐAJ Invoice number 08-0124-0045108 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01244-00451088 Invoice date 2024-01-31 Due date 2024-02-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-28 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Karlovac
Paid: 2024-02-19	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA FINA USLUGE Invoice number 08-1223-0804161 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12238-08041610 Invoice date 2024-01-12 Due date 2024-01-27 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1627 Bankarski troškovi i troškovi platnog prometa Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-19 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Karlovac
Paid: 2026-09-23	DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM	FINA Record details Domain payments Record type payment Payer DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DKC HD USLUGE REGISTRAC IJE I PRETPPLATA KRIPTO UREĐAJ Invoice number 515708-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08265-5157080 Invoice date 2026-08-31 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 04 DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1718 Rashodi za usluge Budget user DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Payment date 2026-09-23 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Karlovac
Paid: 2024-11-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina certifikat - 23235 Invoice number 08-1024-0638150 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 08-1024-0638150 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-11-20 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Samobor
Paid: 2025-04-29	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0325-0169483 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01694839 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00011724 Usluge banaka Payment date 2025-04-29 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Dubrovnik
Paid: 2025-09-24	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 Kriptouređaj Invoice number 08-0825-0512268 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05122686 Partner VAT id as printed HR85821130368 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-09-24 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Dubrovnik
Paid: 2025-11-20	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 KRIPTOUREĐAJ PRETPLATA Invoice number 08-1025-0651540 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06515401 Partner VAT id as printed HR85821130368 Invoice date 2025-11-11 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-11-20 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Dubrovnik
Paid: 2026-04-21	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 Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 172992-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1729926 Partner VAT id as printed HR85821130368 Invoice date 2026-03-31 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2026-04-21 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Dubrovnik
Paid: 2024-01-04	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-CERTIFIKAT I KRIPTO Invoice number 08-1023-0676281 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10235-06762816 Invoice date 2023-10-31 Due date 2023-11-26 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-04 Ostali nespomenuti rashodi poslovanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-04 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Labin
Paid: 2024-09-17	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Godišnja pretplata za kripto uređaj Invoice number 08-0824-0537569 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05375690 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-04 Ostali nespomenuti rashodi poslovanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-17 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Labin
Paid: 2026-06-23	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-CERTIFIUKAT-481 Invoice number CERTIFIKAT D.G. Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-05266-2984237 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0614 Ostale usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-23 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Labin
Paid: 2026-09-29	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-301/0000574 OPOZIV CERTIFIKATA Invoice number 516706-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08265-5167060 Invoice date 2026-08-31 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-29 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Labin
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	77.82 €	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	77.82 €	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	77.82 €	Ministarstvo financija — Državna riznica
05/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	77.78 €	Ministarstvo financija — Državna riznica
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	77.66 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaj - prihodi i slanje dok. e-mailom za 12/2023 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-02 Amount as printed 77,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.23 €	Krk
Paid: 2025-03-20	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Kolekcija uplata 25/0001146 Invoice number 10-0225-0071988 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-02259-00719889 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-03-20 Amount as printed 77.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.22 €	Pula - Pola
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaj - prihodi i slanje dok. e-mailom za 03/2024 Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-04 Amount as printed 77,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.20 €	Krk
Paid: 2025-05-28	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 Vremenski žig -ovjera 04/2025 25/0003248 Invoice number 23-0425-0277160 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 230-04251-02771608 Invoice date 2025-04-30 Due date 2025-05-28 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0364 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2025-05-28 Amount as printed 76.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.81 €	Pula - Pola

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

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