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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-15	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 08-0324-0183002 Payment date 2024-04-15 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Jarmina
Paid: 2024-10-24	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 343120 Account name Usluge platnog prometa Payment date 2024-10-24 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Novo Virje
Paid: 2024-10-24	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 343120 Account name Usluge platnog prometa Payment date 2024-10-24 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Novo Virje
Paid: 2024-07-24	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za e-fina Economic classification 343120 Account name Usluge platnog prometa Payment date 2024-07-24 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Novo Virje
Paid: 2024-11-12	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400699, broj dobavljača: 08-1024-0640388 Payment date 2024-11-12 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Đulovac
Paid: 2024-09-13	Općina Feričanci	Financijska agencija Record details Domain payments Record type payment Payer Općina Feričanci Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada za FINA e paket Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-09-13 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Feričanci
Paid: 2025-03-17	Općina Kloštar Podravski	Financijska agencija Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 08-0225-0116188 Payment date 2025-03-17 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Kloštar Podravski
Paid: 2025-06-24	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 343120 Account name Usluge platnog prometa Payment date 2025-06-24 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Novo Virje
Paid: 2025-04-24	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečna rata Economic classification 3431 Account name Usluge platnog prometa Payment date 2025-04-24 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Sveti Đurđ
Paid: 2025-04-02	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - e paket mjesečna rata Economic classification 3431 Account name Usluge platnog prometa Payment date 2025-04-02 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Sveti Đurđ
Paid: 2025-05-19	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 08-0425-0263710 Payment date 2025-05-19 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Biskupija
Paid: 2025-04-14	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 08-0325-0172858 Payment date 2025-04-14 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Biskupija
Paid: 2025-05-26	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500334, broj dobavljača: 08-0425-0259217 Payment date 2025-05-26 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Đulovac
Paid: 2025-04-23	Općina Ferdinandovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata računa 08-0325-0175289 Economic classification 232380 Account name Računalne usluge, 234310 Obveza za bank. i usluge platnog prometa, 232941 Obveze za članarine i norme Payment date 2025-04-23 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Ferdinandovac
Paid: 2025-06-20	Općina Feričanci	Financijska agencija Record details Domain payments Record type payment Payer Općina Feričanci Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada za FINA e paket Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-06-20 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Feričanci
Paid: 2025-04-17	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 08-0325-0174263 Payment date 2025-04-17 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Jarmina
Paid: 2025-10-23	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 343120 Account name Usluge platnog prometa Payment date 2025-10-23 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Novo Virje
Paid: 2025-10-27	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun -312500677, broj dobavljača: 08-0925-0549402 Payment date 2025-10-27 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Đulovac
Paid: 2025-07-14	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500404, broj dobavljača 08-0525-0325289 Payment date 2025-07-14 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Đulovac
Paid: 2025-09-22	Općina Feričanci	Financijska agencija Record details Domain payments Record type payment Payer Općina Feričanci Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada za FINA e paket i kripto uređaje certifikat Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-22 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Feričanci
Paid: 2026-06-25	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 343120 Account name Usluge platnog prometa Payment date 2026-06-25 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Novo Virje
Paid: 2026-04-22	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 175180-1-8-0326 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-22 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Rugvica
Paid: 2026-03-19	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 91520-1-08-0226 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-03-19 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Rugvica
Paid: 2026-03-02	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 48172-1-08-0126 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-03-02 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Rugvica
Paid: 2026-05-27	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 236879-1-08-0426 Payment date 2026-05-27 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Biskupija
Paid: 2026-04-17	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 185748-1-08-0326 Payment date 2026-04-17 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Biskupija
Paid: 2026-03-25	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj: 90014-108-0226 Payment date 2026-03-25 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Jarmina
Paid: 2026-07-14	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 FINA e-paket Payment date 2026-07-14 Amount as printed 73.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.00 €	Klenovnik
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0124-0044830 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.00 €	Krk
Paid: 03/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2024-03 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.00 €	Opatija
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.00 €	Opatija
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun br.: 08-1124-0750442, kripto uređaj god. pretplata Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.00 €	Krk
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun br.: 08-0125-0049825, godiš. pretplata za certifikat Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.00 €	Krk
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun br.: 08-1125-0770340, godišnja pretplata za 2. certifikata Recipient seat ZAGREB Economic classification 3239 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.00 €	Krk
Paid: 2024-03-08	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-03-08 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	73.00 €	Zadar
Paid: 2024-03-27	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-03-27 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	73.00 €	Zadar
Paid: 2025-10-13	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Račun Payment date 2025-10-13 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	73.00 €	Zadar
Paid: 2026-03-09	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun Payment date 2026-03-09 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	73.00 €	Zadar
Paid: 2026-03-23	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun Payment date 2026-03-23 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	73.00 €	Zadar
Paid: 2026-07-20	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge platnog prometa Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun Payment date 2026-07-20 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	73.00 €	Zadar

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

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FINANCIJSKA AGENCIJA