| Paid: 2025-12-29 | OŠ SKAKAVAC | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OŠSKA.OST.NESP.RASH.POS L.
- Invoice number
- 30-1125-0738034
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-11258-07380348
- Invoice date
- 2025-11-30
- Due date
- 2025-12-26
- 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
- R1450 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-12-29
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2025-12-29 | OŠ BRAĆA SELJAN | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OŠBS-GOD PRETPL 2 CERTI F. COP
- Invoice number
- 30-1125-0738430
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-11258-07384300
- Invoice date
- 2025-11-30
- Due date
- 2025-12-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- 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
- R0991 Rashodi za usluge
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-12-29
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2025-12-24 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | FINA 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 GODIŠ.PRETPL.CER TIF.COP
- Invoice number
- 30-1125-0738321
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-11258-07383215
- Invoice date
- 2025-11-30
- Due date
- 2025-12-26
- 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
- R1497 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-12-24
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2025-12-23 | OŠ DUBOVAC | FINA 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
- 30-1125-0738427
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-11258-07384270
- Invoice date
- 2025-11-30
- Due date
- 2025-12-26
- 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
- R1117 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ DUBOVAC
- Payment date
- 2025-12-23
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2025-12-08 | KINO EDISON | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA OSTALI NESPOMENUTI RASHODI POSL. -NAKN. ČL. UPRAVNIH VIJEĆA KINO EDISON
- Invoice number
- 08-1025-0650551
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 08-1025-0650551
- Invoice date
- 2025-10-31
- Due date
- 2025-11-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza 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
- R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","12.94"],["329990","Ostali nespomenuti rashodi poslovanja","51.76"]]
- Budget user
- KINO EDISON
- Payment date
- 2025-12-08
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2025-12-02 | OŠ BRAĆA SELJAN | FINA 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 C ERTIF- GOD PRETPL
- Invoice number
- 08-1025-0645368
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-10251-06453686
- Invoice date
- 2025-10-31
- Due date
- 2025-11-26
- 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
- R0992 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-12-02
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-01-23 | DJEČJI VRTIĆ KARLOVAC | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- DVK - FINA - CERTIFIKAT ZA KRIPTO UREĐAJ
- Invoice number
- 08-1125-0768568
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-11258-07685688
- Invoice date
- 2026-01-02
- Due date
- 2026-01-03
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1744 Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-01-23
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-02-16 | MUZEJI GRADA KARLOVCA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- MGK PRETPLATA FINA CERT IFIKATI KRIPTO UREĐAJ
- Invoice number
- 882972-1-08-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-12254-08829721
- Invoice date
- 2026-01-01
- Due date
- 2026-02-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- 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
- R1637 Ostali nespomenuti rashodi poslovanja
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-02-16
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-02-13 | OŠ DRAGOJLE JARNEVIĆ | FINA 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-7 GOD.PRETPL. NA 2 CETIF.ZA COP 12/2025
- Invoice number
- 797853-1-30-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-12254-07978537
- Invoice date
- 2026-01-01
- Due date
- 2026-01-24
- 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
- R1027 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2026-02-13
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-03-09 | OŠ GRABRIK | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OŠ GRABRIK-CERTIFIKAT N Ć 1/2026
- Invoice number
- 35467-1-08-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-01260-0354678
- Invoice date
- 2026-01-31
- Due date
- 2026-03-09
- 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
- R1168 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ GRABRIK
- Payment date
- 2026-03-09
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-03-09 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | FINA 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.RASH.
- Invoice number
- 52760-1-08-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-01260-0527602
- Invoice date
- 2026-01-31
- Due date
- 2026-03-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza 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
- R0757 Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","12.94"],["329990","Ostali nespomenuti rashodi poslovanja","51.76"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-03-09
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-03-06 | SPORTSKI OBJEKTI KARLOVAC | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- SOK-RN ZA USL.PL.PROM.
- Invoice number
- 51783-1-08-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-01260-0517836
- Invoice date
- 2026-01-31
- Due date
- 2026-03-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600303 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1811 Ostali financijski rashodi
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-03-06
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-03-05 | OŠ MAHIČNO | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MAHIČNO
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OSMAH-COP CERTIFIKATI
- Invoice number
- 5510-1-30-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-01260-0055107
- Invoice date
- 2026-01-31
- Due date
- 2026-03-03
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 008 02 08 OŠ MAHIČNO
- 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
- R1353 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ MAHIČNO
- Payment date
- 2026-03-05
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-03-03 | OŠ DRAGOJLE JARNEVIĆ | FINA 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-77 GOD.PRETP. ZA 2 CERT.ZA ŠK. COP.
- Invoice number
- 5399-1-30-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-01260-0053996
- Invoice date
- 2026-01-31
- Due date
- 2026-03-03
- 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
- R1027 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2026-03-03
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-03-02 | OŠ REČICA | FINA 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 POSLOVANJA
- Invoice number
- 5725-1-30-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-01260-0057258
- Invoice date
- 2026-01-31
- Due date
- 2026-03-03
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R1401 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2026-03-02
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-04-30 | DJEČJI VRTIĆ KARLOVAC | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- DVK - FINA - CERTIFIKAT ZA KRIPTO UREĐAJ
- Invoice number
- 178232-1-08-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-03263-1782320
- Invoice date
- 2026-03-31
- Due date
- 2026-04-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1744 Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-04-30
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-04-29 | SPORTSKI OBJEKTI KARLOVAC | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- SOK-RN ZA USL.PL.PROM.
- Invoice number
- 176396-1-08-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-03263-1763962
- Invoice date
- 2026-03-31
- Due date
- 2026-04-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600303 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1811 Ostali financijski rashodi
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-04-29
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-04-20 | OŠ DUBOVAC | FINA 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
- 166878-1-30-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-03263-1668781
- Invoice date
- 2026-04-01
- Due date
- 2026-04-24
- 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
- R1100 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ DUBOVAC
- Payment date
- 2026-04-20
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-05-27 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | FINA 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 CERTIFIKAT COP G OD.PRETPL.
- Invoice number
- 233311-1-30-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-04260-2333112
- Invoice date
- 2026-04-30
- Due date
- 2026-05-23
- 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
- R1508 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-05-27
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-05-21 | OŠ MAHIČNO | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MAHIČNO
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OSMAH-CERTIFIKATI COP
- Invoice number
- 233153-1-30-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-04260-2331535
- Invoice date
- 2026-04-30
- Due date
- 2026-05-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 008 02 08 OŠ MAHIČNO
- 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
- R1353 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ MAHIČNO
- Payment date
- 2026-05-21
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-05-20 | OŠ ŠVARČA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OSSVAR- GODIŠNJA PRETPL ATA COP 4/2026
- Invoice number
- 233351-1-30-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-04260-2333511
- Invoice date
- 2026-04-30
- Due date
- 2026-05-23
- 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
- R1228 Rashodi za usluge
- Budget user
- OŠ ŠVARČA
- Payment date
- 2026-05-20
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-06-26 | OŠ REČICA | FINA 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 POSLOVANJA
- Invoice number
- 299915-1-08-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-05266-2999153
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- 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
- R1402 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ REČICA
- Payment date
- 2026-06-26
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-06-25 | OŠ GRABRIK | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OŠ GRABRIK-OBNOVA CERTI FIKATA 5/2026
- Invoice number
- 298405-1-30-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-05266-2984059
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- 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
- R1168 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ GRABRIK
- Payment date
- 2026-06-25
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-06-25 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | FINA 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.RAH.
- Invoice number
- 313800-1-08-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-05266-3138003
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza 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
- R0757 Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","12.94"],["329990","Ostali nespomenuti rashodi poslovanja","51.76"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-06-25
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-06-24 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | FINA 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 CERTIFIKAT COP
- Invoice number
- 298587-1-30-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-05266-2985870
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- 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
- R1508 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-06-24
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-06-24 | KINO EDISON | FINA 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
- 309388-1-08-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-05266-3093883
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza 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
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1899-1 Rashodi za usluge
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","12.94"],["323890","Ostale računalne usluge","51.76"]]
- Budget user
- KINO EDISON
- Payment date
- 2026-06-24
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-06-23 | GRADSKA 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 UREĐAJ 2 C ERTIFIKATA - GOD.PRETPLATA
- Invoice number
- 316303-1-08-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-05266-3163032
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- 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
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1565 Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2026-06-23
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-07-23 | GRADSKO KAZALIŠTE ZORIN DOM | FINA 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
- 395559-1-08-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-06262-3955591
- Invoice date
- 2026-06-30
- Due date
- 2026-07-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- 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
- R1683 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2026-07-23
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-07-20 | OŠ SKAKAVAC | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OŠSKA.OST.NESP.RASH.POS L.
- Invoice number
- 382571-1-30-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-06262-3825710
- Invoice date
- 2026-06-30
- Due date
- 2026-07-22
- 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
- R1462 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-07-20
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-07-20 | OŠ GRABRIK | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OŠ GRABRIK-OBNOVA CERTI FIKATA 6/2026
- Invoice number
- 382573-1-30-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-06262-3825736
- Invoice date
- 2026-06-30
- Due date
- 2026-07-22
- 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
- R1168 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ GRABRIK
- Payment date
- 2026-07-20
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-07-20 | OŠ DUBOVAC | FINA 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
- 382420-1-30-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-06262-3824209
- Invoice date
- 2026-06-30
- Due date
- 2026-07-22
- 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
- R1100 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ DUBOVAC
- Payment date
- 2026-07-20
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-07-03 | OŠ DUBOVAC | FINA 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
- 298402-1-30-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-05266-2984024
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- 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
- R1100 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ DUBOVAC
- Payment date
- 2026-07-03
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-08-27 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | FINA 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.RASH.
- Invoice number
- 461605-1-08-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-07269-4616057
- Invoice date
- 2026-07-31
- Due date
- 2026-08-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza 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
- R0757 Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","12.94"],["329990","Ostali nespomenuti rashodi poslovanja","51.76"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-08-27
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-09-24 | OŠ DRAGOJLE JARNEVIĆ | FINA 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-415 UREĐ.2 CE RT.GOD.PRETPL.KOMP.
- Invoice number
- 509299-1-08-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 086-08265-5092990
- Invoice date
- 2026-08-31
- Due date
- 2026-09-24
- 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
- R1027 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2026-09-24
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-09-24 | OŠ REČICA | FINA 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
- 502624-1-30-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-08265-5026245
- Invoice date
- 2026-08-31
- Due date
- 2026-09-22
- 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
- R1402 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ REČICA
- Payment date
- 2026-09-24
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-09-22 | OŠ BANIJA | FINA 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 NA CERTIFIKAT
- Invoice number
- 502650-1-30-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-08265-5026504
- Invoice date
- 2026-08-31
- Due date
- 2026-09-22
- 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
- R0917 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BANIJA
- Payment date
- 2026-09-22
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2026-09-21 | OŠ BRAĆA SELJAN | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- OŠBS-2 CERTIF- GOD PRET PL
- Invoice number
- 502496-1-30-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 302-08265-5024960
- Invoice date
- 2026-08-31
- Due date
- 2026-09-22
- 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
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0965 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-09-21
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Karlovac |
| Paid: 2024-02-27 | O.Š. MIHAELA ŠILOBODA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- fina certifikat 2024 - 671
- Invoice number
- 08-0124-0051206
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 086-01244-00512060
- Invoice date
- 2024-02-12
- Due date
- 2024-02-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299909
- Account name
- OŠ SV. Martin p/Okićem,ostali nespomenuti rashodi poslovanja
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1885 OŠ M. Šiloboda - ostali nespomenuti rashodi poslovanja
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2024-02-27
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Samobor |
| Paid: 2024-03-20 | OŠ MILANA LANGA, BREGANA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GODIŠNJA PRETPLATA ZA KRIPTO UREĐAJ-CERTIFIKAT
- Invoice number
- 08-0224-0119214
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 086-02240-01192140
- Invoice date
- 2024-03-11
- Due date
- 2024-03-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299906
- Account name
- OŠ Milana Langa-ostali nespomenuti rashodi poslovanja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0888 OŠ M. Langa - ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-03-20
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Samobor |
| Paid: 2024-05-22 | O.Š. MIHAELA ŠILOBODA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- fina certifikat 2024 - 671
- Invoice number
- 30-0424-0258281
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 302-04243-02582813
- Invoice date
- 2024-04-30
- Due date
- 2024-05-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299909
- Account name
- OŠ SV. Martin p/Okićem,ostali nespomenuti rashodi poslovanja
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1885 OŠ M. Šiloboda - ostali nespomenuti rashodi poslovanja
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2024-05-22
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Samobor |