Public bodyPayment recipientSupplier

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: Velika Gorica· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-03-31	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. pretpl.-kompl. Invoice number 08-0225-0119102 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01191020 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA 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: 2025-03-26	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-finu Invoice number 08-0225-0114886 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01148869 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-12	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 Invoice number 08-0125-0052127 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00521272 Invoice date 2025-01-31 Due date 2025-03-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-07	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 godišnja pretplata krip to uređaj - -2 certifikata Invoice number 086-01252-00500160 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00500160 Invoice date 2025-02-12 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-05	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 certtif .-godišnja pretplata Invoice number 08-0125-0649395 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00493953 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-04-29	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređ.2certif-god .pretpl.-kompl Invoice number 08-0325-0168898 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01688987 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-04-22	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 - ce rtifikat Invoice number 30-0325-0148057 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03255-01480570 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-27	UŠ F.LUČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja pretplata 2 ce rtifikata COP Invoice number 30-0425-0218285 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04251-02182858 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-05-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-27	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 Godišnji certifikat - k ripto uređaj Invoice number 08-0425-0258978 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02589788 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-16	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 GOD.PRETPL. 2 CERTIF. C OP Invoice number 30-0425-0218213 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 30-0425-0218213 Invoice date 2025-05-07 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-14	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 certifikat Invoice number 30-0425-0218309 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04251-02183099 Invoice date 2025-04-30 Due date 2025-05-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-14 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-05	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 Godišnja pretplata - Kr ipto uređaj Invoice number 08-0325-0166786 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01667866 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-06-27	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-god.pretp l.-komp. Invoice number 08-0525-0328225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03282252 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-06-10	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 fina kripto uređa j Invoice number 08-0425-0258485 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02584859 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-06-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-29	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 Fina 6/25 Invoice number 08-0625-0353048 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03530485 Invoice date 2025-07-08 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-07-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-25	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 uređaj cert.god. pretplata -kompl. Invoice number 08-0625-0354427 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03544273 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA 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: 2025-07-23	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 god.pretplata na certif ikat Invoice number 30-0625-0349296 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06254-03492966 Invoice date 2025-06-30 Due date 2025-07-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-01	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 - Novak Iva Invoice number 30-0525-0283789 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-05258-02837897 Invoice date 2025-05-31 Due date 2025-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-01 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-01	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 GOD.PRETPL.2 CERTIF.COP Invoice number 30-0525-0283814 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-05258-02838141 Invoice date 2025-06-04 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-01 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-09-30	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 30-0725-0419575 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-07250-04195752 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-30 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-09-22	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 COP za 8/2025 Invoice number 30-0825-0485089 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-08257-04850890 Invoice date 2025-08-31 Due date 2025-09-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-09-11	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 08-0725-0445601 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07250-04456017 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-09-10	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 godišnji certifikat za COP Invoice number 30-0725-0419751 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-07250-04197518 Invoice date 2025-07-31 Due date 2025-08-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-09-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-10-28	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 Bačurin Hasija Tea Invoice number 30-0925-0545881 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-09253-05458811 Invoice date 2025-10-01 Due date 2025-10-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-28 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-10-28	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 certifikat Invoice number 08-0925-0553655 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05536553 Invoice date 2025-10-08 Due date 2025-10-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-28 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-11	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 God.naknada za kripto u ređaj Invoice number 08-0925-0553202 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05532027 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-11-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-03	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 30-0925-0546098 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 30-0925-0546098 Invoice date 2025-09-30 Due date 2025-10-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA 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: 2025-12-02	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 10/25 Invoice number 08-1025-0651808 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06518087 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-19	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 COP Invoice number 30-1125-0738472 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11258-07384726 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-19	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 30-1125-0738142 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11258-07381425 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-15	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 COP certifikat Invoice number 302-11258-07382111 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11258-07382111 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-15	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 -certifik at Invoice number 08-1125-0775427 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11258-07754272 Invoice date 2025-12-06 Due date 2026-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-12	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 - Radočaj Jas minka Invoice number 08-1025-0644743 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06447430 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-02-12	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 COP Invoice number 798146-1-30-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-12254-07981465 Invoice date 2026-01-02 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-18	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-fina Invoice number 55343-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0553433 Invoice date 2026-02-01 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-18 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-06	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 pretpl. za certifik ate Invoice number 798145-1-30-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-12254-07981457 Invoice date 2026-01-18 Due date 2026-02-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-06 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-30	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 Naknada za usluge putem digitalnog certifikata (PKI) Invoice number 90258-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0902586 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-30 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-22	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređ.2certif.-go d pretpl.-Marica Stepanić Invoice number 104653-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-1046535 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA 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: 2026-04-15	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 Kripto uređaj - godišnj a pretplata Invoice number 48450-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0484504 Invoice date 2026-02-22 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-14	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 fina certifikat Invoice number 086-01260-0490296 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0490296 Invoice date 2026-01-31 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-14 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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