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FINANCIJSKA AGENCIJA

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

19,288 records · largest amount first, within each status and currency

Source of every record: Samobor· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-05-22	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za usluge putem digitaln Cop certifikata -god.pretpl Invoice number 30-0424-0258121 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04243-02581213 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠ Rude-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0514 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-05-22	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj godišnja pretplata - 23299 Invoice number 08-0424-0260685 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-04243-02606852 Invoice date 2024-05-11 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3299914 Account name Proračunski korisnici -ostali nespomenuti rashodi poslovanja Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2130 SM - ostali nespomenuti rashodi poslovanja Budget user SAMOBORSKI MUZEJ Payment date 2024-05-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-06-20	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 490, pretplata certifikat COP Invoice number 30-0524-0286236 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-05240-02862360 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠ Samobor-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0787 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2024-06-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-07-22	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 1 komplet certifikat godišnja pretplata Invoice number 1283 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-04002130 Invoice date 2024-07-01 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3299914 Account name Proračunski korisnici -ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0198 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-08-20	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za usluge putem digital COP certifik-god.pretp. D.S. Invoice number 30-0724-0470268 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-07242-04702689 Invoice date 2024-08-07 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠ Rude-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0514 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2024-08-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifikata (K.Sokolović) Invoice number 08-0824-0540785 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05407850 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 32999271 Account name DV Izvor - PN- Ostali nespomenuti rashodi poslovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1044 DV Izvor - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-10-23	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 30-0924-0580077 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-09245-05800773 Invoice date 2024-09-30 Due date 2024-10-22 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 2024-10-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-11-22	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 30-1024-0633902 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10243-06339026 Invoice date 2024-10-31 Due date 2024-11-22 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 2024-11-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-11-22	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description U-1314 Godišnja pretpl. cert. R0615 Invoice number 30-1024-0634269 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10243-06342698 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠ Bogumil Toni - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0615 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-11-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-12-27	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina certifikat - 23235 Invoice number 08-1124-0754389 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11240-07543891 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-12-27	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj godišnja pretplata -23235 Invoice number 08-1124-0750167 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11240-07501676 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3235401 Account name Licence za softver-PK Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R1988 JVP - licence Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-12-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2024-12-19	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 969, godišnji certifikati COP Invoice number 30-1124-0703413 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11240-07034130 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠ Samobor-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0787 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2024-12-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifikata godišnja pretplata komplet 2 kom Invoice number 491 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01211323 Invoice date 2025-03-01 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0524 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR 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: 2025-03-11	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 08-0125-0055641 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00556416 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1431 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-10	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifikata (M.T.) Invoice number 08-0125-0048054 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00480541 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299911 Account name DVIZV - ostali nespomenuti rashodi poslovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1650 DV Izvor - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-03-04	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 za 2025 - 671 Invoice number 08-0125-0053540 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00535400 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299909 Account name OŠMŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1170 OŠ M. Šiloboda - ostali nespomenuti rashodi poslovanja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-04 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-04-01	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 08-0225-0118194 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01181947 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1431 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-01 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-05-27	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja pretplata (naknada za usluge) digit COP certifikata Invoice number 30-0425-0218137 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04251-02181371 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠRU - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0902 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR 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	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 2x za 2025. god. - 671 Invoice number 30-0425-0218127 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04251-02181274 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3299909 Account name OŠMŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1170 OŠ M. Šiloboda - ostali nespomenuti rashodi poslovanja Budget user O.Š. MIHAELA ŠILOBODA 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: 2025-06-13	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj godišnja pretplata - 23299 Invoice number 08-0425-0265967 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-04251-02659670 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3299904 Account name SM - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0771 SM - ostali nespomenuti rashodi poslovanja Budget user SAMOBORSKI MUZEJ Payment date 2025-06-13 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifikata godišnja pretplata komplet 1 kom Invoice number 1472 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03582230 Invoice date 2025-07-08 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0524 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-07-31	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 30-0625-0349375 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06254-03493750 Invoice date 2025-06-30 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1431 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-09-22	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za usluge putem digitalnog certifikata za COP D.S. Invoice number 30-0725-0419669 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-07250-04196694 Invoice date 2025-07-31 Due date 2025-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠRU - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0902 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR 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: 2025-10-23	GRADSKA KNJIŽNICA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja preplata za certifikat-kripto uređaj- 23235 Invoice number 08-0925-0551863 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 09253-05518636 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3235902 Account name GKS - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0702 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-10-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-25	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 30-1025-0618482 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10251-06184820 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1431 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-25	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifikata - godišnja pretplata Invoice number 08-1025-0651200 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06512003 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 3299911 Account name DVIZV - ostali nespomenuti rashodi poslovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1650 DV Izvor - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-25	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina certifikat - 23235 Invoice number 08-1025-0647369 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-10251-06473695 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-11-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-11-21	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description U-1255 Godišnja pretplata COP R1032 Invoice number 30-1025-0618390 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10251-06183905 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠBT - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1032 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2025-12-31	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina certifikat - 23235 Invoice number 08-1125-0767663 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11258-07676638 Invoice date 2025-11-30 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-12-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-01-15	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja preplata za certifikat-kripto uređaj- 23235 Invoice number 08-1125-0764311 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11258-07643110 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3235412 Account name JVP - licence Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0315 JVP - licence Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR 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: 2026-02-11	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ura 2, godišnja pretplata za 2 certifikata Invoice number 798154-1-30-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-12254-07981546 Invoice date 2026-01-01 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠSAM - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1290 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2026-02-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-31	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description kripto uređaj 2 certifikata - godišnja pretplata (I.P.) Invoice number 40174-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0401749 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3299911 Account name DVIZV - ostali nespomenuti rashodi poslovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1650 DV Izvor - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-31	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 za 2026. - 671 Invoice number 40173-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0401730 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3299909 Account name OŠMŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1170 OŠ M. Šiloboda - ostali nespomenuti rashodi poslovanja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 9.2.1.4-kripto uređaj 2 certifikata godišnja pretplata komplet 1 kom Invoice number 262 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0514470 Invoice date 2026-02-24 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0524 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-27	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 33949-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0339490 Invoice date 2026-01-31 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1431 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-03-27	GRADSKA KNJIŽNICA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Godišnja preplata za certifikat-kripto uređaj- 23235 Invoice number 41162-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01260-0411620 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3235902 Account name GKS - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0702 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-03-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-04-29	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description URA 291, Kripto uređaj 2certf.god.pretplata Invoice number 176276-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1762761 Invoice date 2026-03-31 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠSAM - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1290 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2026-04-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za usluge putem digita.COP cetifikata -god.pretplata Invoice number 233388-1-30-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04260-2333880 Invoice date 2026-04-30 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠRU - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0902 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-06-17	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 za 2026 - 2x - 671 Invoice number 233191-1-30-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-04260-2331918 Invoice date 2026-04-30 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3299909 Account name OŠMŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1170 OŠ M. Šiloboda - ostali nespomenuti rashodi poslovanja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-06-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €
Paid: 2026-07-29	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 382583-1-30-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06262-3825833 Invoice date 2026-07-07 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1431 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €

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