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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: 2026-02-05	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun br. 08-1225-0894948 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-05 Amount as printed 64.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.70 €	Sali
Paid: 2026-03-20	Općina Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 104929-08-0226 korištenje servisa Payment date 2026-03-20 Amount as printed 64.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.70 €	Virje
Paid: 2026-09-16	Općina Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 513855-1-08-0826 Payment date 2026-09-16 Amount as printed 64.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.70 €	Virje
Paid: 2026-07-15	Općina Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 387615-1-08-0626 god. pret. certifikat Payment date 2026-07-15 Amount as printed 64.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.70 €	Virje
Paid: 04/2024	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj godišnja pretplata Recipient seat ZAGREB Economic classification 3238 Activity A300101 Functional classification 0820 Payment month 2024-04 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Krk
Paid: 06/2024	30816-GRADSKA KNJIŽNICA KRK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj - pretplata Recipient seat ZAGREB Economic classification 3238 Activity A200101 Functional classification 0820 Payment month 2024-06 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Krk
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Računalne usluge Recipient seat RIJEKA Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 05/2024	30970-JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A309002 Functional classification 0320 Payment month 2024-05 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 05/2024	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-05 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 06/2024	30970-JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A309002 Functional classification 0320 Payment month 2024-06 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 06/2024	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-06 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 11/2024	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređ godišnja pretplata Recipient seat ZAGREB Economic classification 3239 Activity A300101 Functional classification 0820 Payment month 2024-11 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Krk
Paid: 07/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Računalne usluge Recipient seat RIJEKA Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2024-07 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Računalne usluge Recipient seat RIJEKA Economic classification 3238 Activity A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 10/2024	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-10 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Računalne usluge Recipient seat RIJEKA Economic classification 3238 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 12/2024	49147 - FESTIVAL OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Bankarske usluge i usluge platnog prometa Recipient seat RIJEKA Economic classification 3431 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 02/2025	30816-GRADSKA KNJIŽNICA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description kriptouređaj Recipient place ZAGREB Economic classification 3238 Activity A200101 Functional classification 0820 Payment month 2025-02 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Krk
Paid: 03/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-03 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 04/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-04 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 05/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-05 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 06/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-06 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 11/2025	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto urešaj-certifikat godišnja pretplata Recipient seat ZAGREB Economic classification 3239 Activity A300101 Functional classification 0820 Payment month 2025-11 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Krk
Paid: 10/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-10 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description certif.godišnja pretplata Recipient seat ZAGREB Economic classification 3238 Activity A200101 Functional classification 0820 Payment month 2026-03 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Krk
Paid: 04/2026	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2026-04 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 05/2026	30970-JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A309002 Functional classification 0320 Payment month 2026-05 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 05/2026	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2026-05 Amount as printed 64,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.70 €	Opatija
Paid: 2024-08-26	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 2024-08-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.70 €	Zadar
Paid: 2024-10-21	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 2024-10-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.70 €	Zadar
Paid: 2024-11-21	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 2024-11-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.70 €	Zadar
Paid: 2025-01-22	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 2025-01-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.70 €	Zadar
Paid: 2025-02-28	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 2025-02-28 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.70 €	Zadar
Paid: 2025-09-12	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 2025-09-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.70 €	Zadar
Paid: 2024-01-29	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 Description kripto uređaj po računu Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07904886 Invoice date 2024-01-29 Due date 2024-01-29 Recipient place KUTINA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Kutina
Paid: 2024-03-06	OŠ Vladimira Vidrića	FINA Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-03-06 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Kutina
Paid: 2024-04-23	KNJIŽNICA I ČITAONICA KUTINA	FINA Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-04-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Kutina
Paid: 2024-04-03	PUČKO UČILIŠTE KUTINA	FINA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","8.02"],["3299","Ostali nespomenuti rashodi poslovanja","56.68"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-04-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Kutina
Paid: 2024-11-19	PUČKO OTVORENO UČILIŠTE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Novska
Paid: 2024-11-14	GRADSKA KNJIŽNICA "ANTE JAGAR"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-11-14 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Novska

^* 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