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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-15	OŠ JOSIPA KOZARCA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ JOSIPA KOZARCA Payment date 2026-04-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2026-05-28	DJEČJI VRTIĆ VINKOVCI	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-28 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2026-05-20	OŠ VLADIMIRA NAZORA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-05-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2026-05-11	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-05-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2026-08-26	OŠ BARTOLA KAŠIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-08-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2026-08-18	GLAZBENA ŠKOLA J. RUNJANINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-18 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2026-09-11	OŠ JOSIPA KOZARCA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ JOSIPA KOZARCA Payment date 2026-09-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2026-09-09	OŠ A. G. MATOŠA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ A. G. MATOŠA Payment date 2026-09-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Vinkovci
Paid: 2024-04-26	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2024-04-16	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-04-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2024-05-09	VIJEĆE SRPSKE NACION. MANJINE	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACION. MANJINE Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user VIJEĆE SRPSKE NACION. MANJINE Payment date 2024-05-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2024-02-20	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA godišnji certifikat - zajedničko - kuf 59 Invoice number 08-0124-0045665 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01244-00456659 Invoice date 2024-01-31 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-03-07	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description mv-ost.usl-ur37 Invoice number 08-0124-0049939 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00499390 Invoice date 2024-01-31 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0614 Ostale usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-07 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-04-23	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-godišnja pretplata certifikata-183 Invoice number 08-0324-0180966 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01809660 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-04-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-05-21	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-certifikat,godišnja pretplata-230 Invoice number 08-0424-0268640 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02686406 Invoice date 2024-04-30 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-05-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-08-26	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2024-08-01	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-01 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2024-09-24	GRADSKI MUZEJ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-09-24 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2024-12-23	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-GODIŠNJA PRETPLATA CERTIFIKAT-311 Invoice number 30-0624-0356226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06246-03562263 Invoice date 2024-06-30 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-09-05	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILKR 1211-574 - FINA - GOD. PRET. 2 CERTIFIKATA Invoice number 30-0824-0499779 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-08249-04997794 Invoice date 2024-08-31 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-09-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-10-22	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-kripto certif-ur478 Invoice number 08-0924-0608367 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06083676 Invoice date 2024-09-30 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0618 Ostali nespomenuti rashodi poslovanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-10-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-10-08	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-263/0000574 GODIŠNJA PRETPLATA 2. CERT COP Invoice number 30-0924-0579787 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-09245-05797870 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-10-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-11-26	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Kripto uređaj Invoice number 08-1024-0640197 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06401970 Invoice date 2024-10-31 Due date 2024-11-23 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-26 Ostale usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-11-26	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-FINA-ur560 Invoice number 30-1024-0633929 certif. 6.9.2 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10243-06339298 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 6.9.000002 6.DONACIJE--REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0675-2 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","62.81"],["323990","Ostale nespomenute usluge","1.89"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-11-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-12-12	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-fina usl-ur632 Invoice number 30-1124-0703412 pretpl.certif Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11240-07034121 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0614 Ostale usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-01-16	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-01-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-04-22	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-04-22	VIJEĆE SRPSKE NACION. MANJINE	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACION. MANJINE Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user VIJEĆE SRPSKE NACION. MANJINE Payment date 2025-04-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-05-08	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-05-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-05-08	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-02-18	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - kripto certifikat - zajedničko - kuf 84 Invoice number 08-0125-0050086 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01252-00500860 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-18 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-04-17	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-certifikat-183 Invoice number 08-0325-0171839 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01718398 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-04-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-04-08	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-130/0000574 GODIŠNJA PRETPLATA 2. CERT COP Invoice number 30-0325-0147922 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-03255-01479229 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-04-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-GOD.PRETPLATA CERTIFIKAT-102 Invoice number 30-0325-0148325 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03255-01483250 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-04-08	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILR 546-574 - GOD. PRETPLATA 2 CERTIFIKATA COP Invoice number 30-0325-0148136 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03255-01481363 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-05-20	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-pretplata za certifikat-250 Invoice number 08-0425-0265006 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02650061 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-05-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-05-15	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - kripto certifikat - zajedničko - kuf 388 Invoice number 08-0425-0263605 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-04251-02636050 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 09/2025	Pučko otvoreno uč. Dr. Ante Starčević	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gospić
Paid: 2025-08-28	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-08-28 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega

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