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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: 2026-06-26	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 455/26 NAKNADA COP Invoice number 298682-1-30-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-05266-2986825 Invoice date 2026-05-31 Due date 2026-06-25 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1754 Pristojbe i naknade Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Pula - Pola
Paid: 2026-07-23	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 FINA Invoice number 086-06262-385038 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06262-385038 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 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 2026-07-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Pula - Pola
Paid: 2026-07-17	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 kripto uređaj, certifik at, jvp Invoice number 389740-1-08-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06262-3897400 Invoice date 2026-07-01 Due date 2026-07-22 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 R0321 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Pula - Pola
Paid: 2026-08-21	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 452251-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07269-4522516 Invoice date 2026-08-11 Due date 2026-08-26 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 2026-08-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Pula - Pola
Paid: 2026-08-18	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 kiripto uređaj za jvp Invoice number 455871-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07269-4558715 Invoice date 2026-07-31 Due date 2026-08-26 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 R0321 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Pula - Pola
Paid: 2026-09-22	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-Z3456-UR513 LICENCA, DEBELJUH D. Invoice number 518790-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08265-5187907 Invoice date 2026-08-31 Due date 2026-09-24 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 2026-09-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Pula - Pola
Paid: 2026-09-22	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, GODIŠNJA PRETPLATA Invoice number 511671-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08265-5116716 Invoice date 2026-09-09 Due date 2026-09-24 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 2026-09-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Pula - Pola
Paid: 2024-01-12	OŠ VUKOVINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj 2 certifi kata god.pretplata komplet Invoice number 08-1123-0708954 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07089546 Invoice date 2023-12-09 Due date 2023-12-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-01-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RN za FINA-kripto uređ. Invoice number 08-1123-0713547 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07135475 Invoice date 2023-11-30 Due date 2023-12-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-04-03	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 uređaj 2 certif -god.pretplata Invoice number 08-0224-0118507 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01185071 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-04-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za Finu 02/24 Invoice number 08-0224-0119061 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01190610 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-05-23	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn za naknadu kripto u ređaja Invoice number 08-0424-0260750 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02607506 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-05-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-05-23	OŠ ŠĆITARJEVO	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja pretplata na c ertifikat COP Invoice number 30-0424-0258187 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04243-02581876 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-05-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-05-14	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 uređaj 2 certif. -god.pretplata.kompl Invoice number 08-0324-0181933 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01819330 Invoice date 2024-04-01 Due date 2024-04-25 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 2024-05-14 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-07-26	OŠ J.HABDELIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description COP certifikat 2024 Invoice number 30-0624-0356469 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06246-03564690 Invoice date 2024-06-30 Due date 2024-07-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-07-26	OŠ E.KUMIČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description certifikat COP Invoice number 302-06246-03563790 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06246-03563790 Invoice date 2024-06-30 Due date 2024-07-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-07-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-07-16	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 uređaj2certif-go d.pretpl-kompl Invoice number 08-0524-0337042 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05240-03370429 Invoice date 2024-05-31 Due date 2024-06-26 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 2024-07-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-07-05	OŠ NOVO ČIČE	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja pretpl. 2 cert if. COP Invoice number 30-0524-0286045 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-05240-02860457 Invoice date 2024-06-05 Due date 2024-06-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-07-05	OŠ VUKOVINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja pretplata 2 ce rtifikata COP za Ivu Novak Invoice number 30-0524-0286084 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-05240-02860848 Invoice date 2024-06-05 Due date 2024-06-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-07-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-08-14	CENTAR ZA DJECU,MLADE I OBITELJI VG	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description certif. Invoice number 08-0624-0400719 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-04007190 Invoice date 2024-07-01 Due date 2024-07-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-08-14 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-09-04	OŠ E.KVATERNIKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description COP certifikat godišnja pretplata Invoice number FINA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-07242-04703537 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-09-04 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-10-31	OŠ ŠĆITARJEVO	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina - kripto uređaj go dišnja pretplata Invoice number 08-0924-0610444 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06104444 Invoice date 2024-10-09 Due date 2024-10-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-10-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-10-31	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description OBNOVA CERTIFIKATA Invoice number 08-0924-0606183 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06061834 Invoice date 2024-10-01 Due date 2024-10-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-10-03	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja pretplata cert ifikata Invoice number 30-0824-0499708 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-08249-04997085 Invoice date 2024-08-31 Due date 2024-09-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-11-20	OŠ V.MLAKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description god. pretplata 2 certif ikata Invoice number 08-0824-0541003 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-088249-05410037 Invoice date 2024-10-01 Due date 2024-10-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-11-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-11-12	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 Certifikat za e-usluge Invoice number 08-0924-0603890 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06038905 Invoice date 2024-09-30 Due date 2024-10-28 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-11-05	OŠ E.KVATERNIKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja pretplata COP Invoice number FINA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-09245-05800528 Invoice date 2024-10-01 Due date 2024-10-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-11-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-11-05	OŠ VUKOVINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description God.pretpl-2 certif.COP Bačurin Hasija Tea Invoice number 30-0924-0579807 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-09245-05798078 Invoice date 2024-10-07 Due date 2024-10-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-11-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-11-04	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.2 certif-go d.pretplata-kompl Invoice number 08-0924-0609179 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06091792 Invoice date 2024-09-30 Due date 2024-10-24 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 2024-11-04 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-12-20	OŠ ŠĆITARJEVO	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnji FINA certifika t Invoice number 30-1124-0703905 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11240-07039050 Invoice date 2024-11-30 Due date 2024-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-12-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-12-11	OŠ V.MLAKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 2 certifikata -god. pre tplata Invoice number 30-1024-0634261 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10243-06342612 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-12-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-12-06	GRADSKA KNJIŽNICA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja naknada za kri pto uređaj Invoice number 08-1024-0645112 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06451128 Invoice date 2024-10-31 Due date 2024-11-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0160 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-12-06 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2024-12-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za Fina krip-uređaj Invoice number 08-1024-0636980 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06369804 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 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2025-01-15	OŠ E.KVATERNIKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja članarina COP Invoice number FINA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11240-07035675 Invoice date 2024-11-30 Due date 2024-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2025-01-15	OŠ V.MLAKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description certifikat cop-god. pre tplata, 2 kom Invoice number 30-1124-0703886 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11240-07038860 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2025-01-09	OŠ E.KUMIČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description certifikat COP - godišn ja pretplata Invoice number 302-11240-07039727 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11240-07039727 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2025-01-08	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za e-račun 11/24 Invoice number 08-1124-0754682 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07546823 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2025-02-10	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. certif.god .pretplata-kompl. Invoice number 08-0125-0001555 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00015555 Invoice date 2025-01-21 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2025-02-10	OŠ VUKOVINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description God.pretplata 2 certifi kata COP Bedić Damir Invoice number 30-1224-0786789 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-12246-07867891 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica
Paid: 2025-02-04	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 uređaj 2 cert.-g od.pretp.-kompl Invoice number 08-1224-0800152 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08001529 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-04 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Velika Gorica

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

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