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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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-03-31	DJEČJI VRTIĆ PULA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description CERTIFIKAT KRIPTO UREĐA J Invoice number 086-02259-01194801 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02259-01194801 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2677 Računalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-20	OŠ VELI VRH PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description fd174 god održavanje fi na cert.OŠ Veli Vrh Pula-z-3979 Invoice number 08-0225-0121263 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02259-01212630 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-03-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-11	OŠ STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 130/25 - 01 - CERTIFIKA T FINA TAJNIŠTVO - OŠ STOJA Invoice number 30-0225-0071690 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-02259-00716901 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1043 Ostale usluge Budget user OŠ STOJA Payment date 2025-03-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-04-25	DJEČJI VRTIĆ MALI SVIJET	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description KRIPTO UREĐAJ Invoice number 08-0325-0171179 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03255-01711792 Invoice date 2025-04-08 Due date 2025-04-23 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-04-16	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 181-25-01 - Fina - rač. usluge Invoice number 30-0325-0147985 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-03255-01479857 Invoice date 2025-03-31 Due date 2025-04-22 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 R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-04-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-04-15	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 223/25 GR.POM.COP CERTI FIKAT Invoice number 30-0325-0148153 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-03255-01481533 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2522 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 166/25-01-CERTIFIKAT A. V. Invoice number 30-0325-0148102 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-03255-01481029 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1371 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-22	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3257-UR288 GODIŠNJA LICENCA, MOKORIĆ Invoice number 30-0425-0218184 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-04251-02181843 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2133 Zakupnine i najamnine Budget user OŠ VERUDA PULA Payment date 2025-05-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-20	OŠ MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA- 279 GOD.PRETPL. CE RT.COP Invoice number 30-0425-0218400 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-04251-02184001 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2001 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2025-05-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-07	DJEČJI VRTIĆ PULA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description OBNOVA CERTIFIKATA RAVN ATELJICE Invoice number 086-03255-01698826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03255-01698826 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2677 Računalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-07 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-06-13	OŠ VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 450/25 NAKNADA ZA CERTI FIKAT-COP Invoice number 30-0525-0283757 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-05258-02837579 Invoice date 2025-05-31 Due date 2025-06-19 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1871 Pristojbe i naknade Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-25	DJEČJI VRTIĆ MALI SVIJET	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description KRIPTO UREĐAJ Invoice number 08-0625-0356258 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06254-03562581 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-22	DJEČJI VRTIĆ PULA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description CERTIFIKAT KRIPTO UREĐA J Invoice number 086-06254-03568121 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06254-03568121 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2677 Računalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-08-26	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za digitalni ce rtifikat jvp Invoice number 08-0725-0439176 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07250-04391764 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0225 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-09-15	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za kripto uređa j jvp Invoice number 08-0825-0512989 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08257-05129893 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0309 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-10-31	OŠ VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 743/25 god.pretplata-ce rtifikat COP Invoice number 30-0925-0546291 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-09253-05462916 Invoice date 2025-09-30 Due date 2025-10-18 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1871-1 Pristojbe i naknade Budget user OŠ VIDIKOVAC Payment date 2025-10-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-19	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description nakn. za usluge putem d ig. certifikata jvp. Invoice number 08-1025-0650619 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-10251-06506194 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0225-1 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-12	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 535-25-01 - Fina - god. pretplata za certifikat Invoice number 30-1025-0618742 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-10251-06187420 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 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 R1179-1 Računalne usluge Budget user OŠ CENTAR Payment date 2025-11-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-03	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3327-UR557 LICENCA J URAK Invoice number 30-0925-0546275 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-09253-05462754 Invoice date 2025-09-30 Due date 2025-10-18 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2133-1 Zakupnine i najamnine Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-03	OŠ TONE PERUŠKA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description FD-628 GOD.PRETPLATA CE RTIFIKAT 2025 Invoice number 30-0925-0546233 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-09253-05462339 Invoice date 2025-09-30 Due date 2025-10-18 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1543-1 Ostale usluge Budget user OŠ TONE PERUŠKA Payment date 2025-11-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-12-24	OŠ MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA- 719 GOD PRETPLATA COP CERTIF. Invoice number 30-1125-0738515 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11258-07385153 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2055-1 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2025-12-24 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-12-23	OŠ TONE PERUŠKA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description FD-850 PRETPLATA CERTIF IKAT 2025-2026 Invoice number 30-1125-0738416 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11258-07384165 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1606-1 Ostale usluge Budget user OŠ TONE PERUŠKA Payment date 2025-12-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-12-19	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 682/25-03-fina certifik at Invoice number 30-1125-0738109 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11258-07381093 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1440-1 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-12-18	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3357-UR714 LICENCA Z A RAD U SERVISIMA, KOVAČIĆ Invoice number 30-1125-0738477 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11258-07384777 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2133-1 Zakupnine i najamnine Budget user OŠ VERUDA PULA Payment date 2025-12-18 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-12-17	OŠ VELI VRH PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description fd 865pretplata fina-OŠ Veli Vrh Pula-z-4171 Invoice number 30-1125-0738385 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11258-07383851 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2291-1 Ostale usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-12-17	OŠ ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA-868, OŠ ŠIJANA, CER TIFIKAT COP Invoice number 30-1125-0738544 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11258-07385447 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0926-1 Usluge promidžbe i informiranja Budget user OŠ ŠIJANA Payment date 2025-12-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-26	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 8/26 DEC.PRETPLATA COP CERTIFIKAT Invoice number 798116-1-30-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-12254-07981163 Invoice date 2026-01-01 Due date 2026-01-24 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 2026-01-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-16	DJEČJI VRTIĆ PULA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description PRETPLATA KRIPTO CERTIF IKAT Invoice number 086-11258-07827504 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11258-07827504 Invoice date 2025-11-30 Due date 2026-01-12 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-02-25	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 98/26 DEC.COP CERTIFIKA T Invoice number 5563-1-30-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-01260-0055638 Invoice date 2026-01-31 Due date 2026-03-03 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 2026-02-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-02-25	OŠ STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 53/26 - 01 - PRETPLATA CERTIFIKAT RAČUNOVODSTVO - OŠ ST OJA Invoice number 5478-1-30-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-01260-0054780 Invoice date 2026-01-31 Due date 2026-03-03 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0915 Ostale usluge Budget user OŠ STOJA Payment date 2026-02-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-02-05	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 31/26 DEC.PRETPLATA KRI PTO CERTIFIKAT Invoice number 888633-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12254-08886334 Invoice date 2026-01-01 Due date 2026-02-06 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R2295 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-26	DJEČJI VRTIĆ MALI SVIJET	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description KRIPTO UREĐAJ Invoice number 91127-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02267-0911275 Invoice date 2026-03-14 Due date 2026-03-29 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-24	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 143-26-01 - Fina - krip to uređaj Invoice number 88825-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02267-0888257 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-23	OŠ VELI VRH PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description fd185-fina pretplata na uređaj certjOŠ Veli Vrh pula-z- 4226 Invoice number 91075-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02267-0910759 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-20	OŠ STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 146/26 - 01- PRETPLATA CERTIFIKAT TAJNIŠTVO - OŠ STOJA Invoice number 83067-1-30-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-02267-0830674 Invoice date 2026-03-02 Due date 2026-03-27 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0915 Ostale usluge Budget user OŠ STOJA Payment date 2026-03-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-29	DJEČJI VRTIĆ PULA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description CERTIFIKAT KRIPTO UREĐA J Invoice number 086-03263-1834886 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03263-1834886 Invoice date 2026-03-31 Due date 2026-04-29 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2542 Računalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-27	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 187-26-01 - Fina - god. pretplata za certif. COP Invoice number 166640-1-30-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03263-1666401 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-04-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-22	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 257/26 DEC.COP CERTIFIK AT Invoice number 166921-1-30-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-03263-1669214 Invoice date 2026-03-31 Due date 2026-04-24 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 2026-04-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-17	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 217/26-01-CERTIFIKTI FI NA Invoice number 166804-1-30-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-03263-1668048 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1244 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-05-29	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3411-UR306 LICENCA , MOKORIĆ COP Invoice number 233326-1-30-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-04260-2333260 Invoice date 2026-04-30 Due date 2026-05-23 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2004 Zakupnine i najamnine Budget user OŠ VERUDA PULA Payment date 2026-05-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €

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

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