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FINANCIJSKA AGENCIJA

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

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DateOther partyPurpose / titleAmountSource
Paid: 2026-05-19OŠ N.HRIBARFINANCIJSKA 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 na k ripto uređaj 9.2.1.4
Invoice number
185813-1-08-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-03263-1858130
Invoice date
2026-04-01
Due date
2026-04-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ N.HRIBAR
Payment date
2026-05-19
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-05-19RAZVOJNA AGENCIJA GRADA VELIKA GORICAFINANCIJSKA 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 cert. kompl.
Invoice number
174006-1-08-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-03263-1740067
Invoice date
2026-04-01
Due date
2026-04-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
RAZVOJNA AGENCIJA GRADA VELIKA GORICA
Payment date
2026-05-19
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-05-14OŠ N.HRIBARFINANCIJSKA 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 COP
Invoice number
166938-1-30-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-03263-1669389
Invoice date
2026-04-09
Due date
2026-04-24
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ N.HRIBAR
Payment date
2026-05-14
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-05-05OŠ NOVO ČIČEFINANCIJSKA 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
101108-1-08-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-02267-1011081
Invoice date
2026-03-23
Due date
2026-04-10
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ NOVO ČIČE
Payment date
2026-05-05
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-06-16OŠ NOVO ČIČEFINANCIJSKA 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 pretplata - CO P
Invoice number
233321-1-30-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-04260-2333210
Invoice date
2026-04-30
Due date
2026-05-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ NOVO ČIČE
Payment date
2026-06-16
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-06-15UŠ F.LUČIĆAFINANCIJSKA 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 za 2 certifikata
Invoice number
233148-1-30-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-04260-2331489
Invoice date
2026-04-30
Due date
2026-05-23
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
UŠ F.LUČIĆA
Payment date
2026-06-15
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-06-12OŠ ŠĆITARJEVOFINANCIJSKA 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
233405-1-30-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-04260-2334054
Invoice date
2026-04-30
Due date
2026-05-22
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ ŠĆITARJEVO
Payment date
2026-06-12
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-07-28OŠ J.HABDELIĆAFINANCIJSKA 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 pretpl na certifika t - Janković-Miloš S
Invoice number
382609-1-30-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-06262-3826090
Invoice date
2026-06-30
Due date
2026-07-22
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ J.HABDELIĆA
Payment date
2026-07-28
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-07-13OŠ VUKOVINAFINANCIJSKA 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 - Iva Novak
Invoice number
298467-1-30-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-05266-2984679
Invoice date
2026-05-31
Due date
2026-06-30
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ VUKOVINA
Payment date
2026-07-13
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-07-10OŠ NOVO ČIČEFINANCIJSKA 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 pretplata - ce rtifikati
Invoice number
298441-1-30-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-05266-2984415
Invoice date
2026-05-31
Due date
2026-06-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ NOVO ČIČE
Payment date
2026-07-10
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-07-10CENTAR ZA DJECU,MLADE I OBITELJI VGFINANCIJSKA 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 05/2026
Invoice number
310861-1-08-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-05266-3108619
Invoice date
2026-05-31
Due date
2026-06-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
CENTAR ZA DJECU,MLADE I OBITELJI VG
Payment date
2026-07-10
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-07-10ŠRC VELIKA GORICAFINANCIJSKA 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
A-kripto uređ.2certif-g od.pretplata-kompl
Invoice number
304367-1-08-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-05266-3043673
Invoice date
2026-05-31
Due date
2026-06-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
ŠRC VELIKA GORICA
Payment date
2026-07-10
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-07-10PUČKO OTVORENO UČILIŠTE VELIKA GORICAFINANCIJSKA 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
309641-1-08-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-05266-3096416
Invoice date
2026-05-31
Due date
2026-06-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
PUČKO OTVORENO UČILIŠTE VELIKA GORICA
Payment date
2026-07-10
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-09-23MUZEJ TUROPOLJAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
MUZEJ TUROPOLJA
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
E RAČUN, KORIŠTENJE SER VISA 08/2026
Invoice number
522720-1-08-0826
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-08265-5227208
Invoice date
2026-08-31
Due date
2026-09-24
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
MUZEJ TUROPOLJA
Payment date
2026-09-23
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-09-23OŠ N.HRIBARFINANCIJSKA 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 2 ce rtif. COP
Invoice number
502451-1-30-0826
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-08265-5024510
Invoice date
2026-08-31
Due date
2026-09-22
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ N.HRIBAR
Payment date
2026-09-23
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-09-22OŠ V.MLAKAFINANCIJSKA 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
fina certifikat za 07/2 026
Invoice number
443978-1-30-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-07269-4439783
Invoice date
2026-08-11
Due date
2026-09-10
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ V.MLAKA
Payment date
2026-09-22
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2026-09-18OŠ E.KVATERNIKAFINANCIJSKA 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 2 ce rtifikata za COP
Invoice number
444076-1-30-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 302-07269-4440765
Invoice date
2026-07-31
Due date
2026-09-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ E.KVATERNIKA
Payment date
2026-09-18
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Velika Gorica
Paid: 2024-01-19MUZEJI GRADA KARLOVCAFINA
Record details
Domain
payments
Record type
payment
Payer
MUZEJI GRADA KARLOVCA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
MGK KRIPTO UREĐAJ CERTI FIKAT
Invoice number
08-1223-0797022
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-12238-07970226
Invoice date
2023-12-31
Due date
2024-01-27
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-01-19
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-01-19JAVNA VATROGASNA POSTROJBA GRADA KARLOVCFINA
Record details
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
JVP-RN ZA GOD.PRETPL.ZA 2 CERTIF.ZA KRIPTO UREĐAJ
Invoice number
08-1223-0790748
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-12238-07907486
Invoice date
2023-12-31
Due date
2024-01-27
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2024-01-19
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-03-27JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACFINA
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
AQU.OST.NESP.USL.
Invoice number
08-0224-0116049
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-02240-01160494
Invoice date
2024-02-29
Due date
2024-03-26
Recipient place
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0686 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","12.94"],["323990","Ostale nespomenute usluge","51.76"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-03-27
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-03-26OŠ DRAGOJLE JARNEVIĆFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ DRAGOJLE JARNEVIĆ
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠ D.J.UF-155 GOD.PRETP L.NA UREĐ.2 CERT.ZA ŠK.
Invoice number
08-0224-0120920
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-02240-01209205
Invoice date
2024-02-29
Due date
2024-03-26
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 03 OŠ "DRAGOJLA JARNEVIĆ"
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R0931 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ DRAGOJLE JARNEVIĆ
Payment date
2024-03-26
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-05-29OŠ BRAĆA SELJANFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ BRAĆA SELJAN
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠBS-KRIPTO UREĐAJ 2 CE RT. GOD. PRETPLATA
Invoice number
08-0424-0262666
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-04243-02626667
Invoice date
2024-04-30
Due date
2024-05-26
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 02 OŠ "BRAĆA SELJAN"
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R0880 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ BRAĆA SELJAN
Payment date
2024-05-29
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-05-21OŠ GRABRIKFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ GRABRIK
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠ GRABRIK-NAKNADA ZA C OP CERTIFIKAT 2024 4/24
Invoice number
30-0424-0258352
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-04243-02583526
Invoice date
2024-04-30
Due date
2024-05-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
008 02 05 OŠ GRABRIK
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1063 Rashodi za usluge
Budget user
OŠ GRABRIK
Payment date
2024-05-21
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-05-17OŠ ŠVARČAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ ŠVARČA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OSSVAR-GOD PRETPL 2 CER TIF COP 04/24
Invoice number
30-0424-0258265
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-04243-02582651
Invoice date
2024-04-30
Due date
2024-05-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
323990
Account name
Ostale nespomenute usluge
Organisational classification
008 02 06 OŠ ŠVARČA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1118 Rashodi za usluge
Budget user
OŠ ŠVARČA
Payment date
2024-05-17
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-05-16CENTAR ZA ODGOJ I OBRAZOVANJE DJECE IFINA
Record details
Domain
payments
Record type
payment
Payer
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
CENTAR FINA COP CERTIFI KAT
Invoice number
30-0424-0258145
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-04243-02581450
Invoice date
2024-04-30
Due date
2024-05-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1381 Ostali nespomenuti rashodi poslovanja
Budget user
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Payment date
2024-05-16
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-06-28OŠ ŠVARČAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ ŠVARČA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OSSVAR-GOD PRETPL. 2 CE RTIF 04/24
Invoice number
08-0524-0353722
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-05240-03537226
Invoice date
2024-05-31
Due date
2024-07-02
Recipient place
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
008 02 06 OŠ ŠVARČA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1118 Rashodi za usluge
Budget user
OŠ ŠVARČA
Payment date
2024-06-28
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-06-28OŠ REČICAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ REČICA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OSREC OSTALI NESPOMENUT I RASHODI
Invoice number
30-0524-0286039
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-05240-02860392
Invoice date
2024-05-31
Due date
2024-06-20
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1287 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ REČICA
Payment date
2024-06-28
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-06-27OŠ BRAĆA SELJANFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ BRAĆA SELJAN
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠBS-KRIPTO UREĐAJ-GOD. PRETPL.
Invoice number
08-0524-0353727
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-05240-03537277
Invoice date
2024-05-31
Due date
2024-07-02
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 02 OŠ "BRAĆA SELJAN"
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0912 Osnovno obrazovanje
Budget position
R0885 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ BRAĆA SELJAN
Payment date
2024-06-27
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-06-26OŠ GRABRIKFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ GRABRIK
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠ GRABRIK-ERAČUN 5-202 4
Invoice number
30-0524-0286043
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-05240-02860430
Invoice date
2024-05-31
Due date
2024-06-20
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 05 OŠ GRABRIK
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1064 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ GRABRIK
Payment date
2024-06-26
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-07-29KINO EDISONFINA
Record details
Domain
payments
Record type
payment
Payer
KINO EDISON
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
KE - MT
Invoice number
08-0624-0402300
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 08-0624-0402300
Invoice date
2024-07-09
Due date
2024-07-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
Organisational classification
007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
Programme / activity
A60 6004A600402 Materijalni i financijski rashodi poslovanja
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","12.94"],["329990","Ostali nespomenuti rashodi poslovanja","51.76"]]
Budget user
KINO EDISON
Payment date
2024-07-29
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-07-17OŠ GRABRIKFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ GRABRIK
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠ GRABRIK-COP OBNOVA C ERTIFIKATA 6-2024
Invoice number
30-0624-0356500
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-06246-03565009
Invoice date
2024-06-30
Due date
2024-07-18
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 05 OŠ GRABRIK
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1064 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ GRABRIK
Payment date
2024-07-17
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-07-12OŠ DUBOVACFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ DUBOVAC
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠ DUB - PRETPL 2 GOD C ERTIFIKATA (E-RAČUNI)
Invoice number
30-0624-0356431
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-06246-03564312
Invoice date
2024-06-30
Due date
2024-07-18
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 04 OŠ DUBOVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1003 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ DUBOVAC
Payment date
2024-07-12
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-08-08OŠ SKAKAVACFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠSKA.OST.NES.RASH.POSL .
Invoice number
30-0624-0356361
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-06246-03563618
Invoice date
2024-06-30
Due date
2024-07-18
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1332 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ SKAKAVAC
Payment date
2024-08-08
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-08-02OŠ ŠVARČAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ ŠVARČA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OSSVAR-GOD PRETPL 2 CER TIF COP 06/24
Invoice number
30-0624-0356462
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-06246-03564622
Invoice date
2024-06-30
Due date
2024-07-18
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 06 OŠ ŠVARČA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1119 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ ŠVARČA
Payment date
2024-08-02
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-09-23OŠ BANIJAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ BANIJA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OSBAN GODIŠNJA PRETPLAT A NA CERTIFIKAT
Invoice number
30-0824-0499700
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-08249-04997000
Invoice date
2024-08-31
Due date
2024-09-19
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 01 OŠ BANIJA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R0832 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ BANIJA
Payment date
2024-09-23
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-09-19OŠ BRAĆA SELJANFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ BRAĆA SELJAN
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠBS- CERTIFIKAT COP
Invoice number
30-0824-0499762
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 302-08249-04997620
Invoice date
2024-08-31
Due date
2024-09-19
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 02 OŠ "BRAĆA SELJAN"
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0912 Osnovno obrazovanje
Budget position
R0885 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ BRAĆA SELJAN
Payment date
2024-09-19
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-09-02GRADSKO KAZALIŠTE ZORIN DOMFINA
Record details
Domain
payments
Record type
payment
Payer
GRADSKO KAZALIŠTE ZORIN DOM
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
GK ZD FINA
Invoice number
08-0724-0480336
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-07242-04803361
Invoice date
2024-07-31
Due date
2024-08-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
Programme / activity
A60 6004A600402 Materijalni i financijski rashodi poslovanja
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1528 Ostali nespomenuti rashodi poslovanja
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2024-09-02
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-10-25GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"FINA
Record details
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
GKIGK KRIPTO UREĐ.2CERT IF-GOD.PRETPL.
Invoice number
08-0924-0610522
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-09245-06105220
Invoice date
2024-09-30
Due date
2024-10-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600402 Materijalni i financijski rashodi poslovanja
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1423 Ostali nespomenuti rashodi poslovanja
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-10-25
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-10-22JAVNA VATROGASNA POSTROJBA GRADA KARLOVCFINA
Record details
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
JVP-RN ZA GOD.PRETPLATU ZA CERTIFIKATE ZA 2 KRIPTO URE Đ.
Invoice number
08-0924-0605920
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 086-09245-06059201
Invoice date
2024-09-30
Due date
2024-10-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
Programme / activity
A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0075 Ostali nespomenuti rashodi poslovanja
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2024-10-22
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac
Paid: 2024-10-18OŠ BANIJAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ BANIJA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OSBAN GODIŠNJA PREPLATA ZA CERTIFIKAT
Invoice number
08-0924-0611829
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 086-09245-06118291
Invoice date
2024-09-30
Due date
2024-10-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
008 02 01 OŠ BANIJA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0912 Osnovno obrazovanje
Budget position
R0827 Ostali nespomenuti rashodi poslovanja
Budget user
OŠ BANIJA
Payment date
2024-10-18
Amount as printed
64.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.70 €Karlovac

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections