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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: 2025-08-22	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 2025-08-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-08-12	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 2025-08-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-10-09	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 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-10-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2025-07-08	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-GODIŠNJA PRETPLATA CERTIFIKAT-289 Invoice number 30-0625-0349298 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06254-03492982 Invoice date 2025-06-30 Due date 2025-07-18 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 2025-07-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-09-23	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 - PRETPLATA KRIPTO UREĐAJA Invoice number 08-0825-0509617 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05096170 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-09-18	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 1192-574 - GOD. PRETPLATA NA 2 CERTIFIKATA FINA Invoice number 30-0825-0485119 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-08257-04851196 Invoice date 2025-08-31 Due date 2025-09-18 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 2025-09-18 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-09-02	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DV-PRODUŽENJE CERTIFIKATA KRIPTO UREĐAJA Invoice number 08-0625-0354161 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03541614 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-02 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-10-21	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-Godišnja pretplata kripto uređaja Invoice number 08-0925-0556843 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05568439 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne 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 R1100-22 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-10-21	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-ostl.račun.usl-672 Invoice number 08-0925-0555079 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05550793 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-10-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-11-20	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-digit.certifikat-ur756 Invoice number 30-1025-0618751 Luela certif Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10251-06187510 Invoice date 2025-10-31 Due date 2025-11-21 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 2025-11-20 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2025-12-23	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-UR834 Invoice number 30-1125-0738110 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11258-07381107 Invoice date 2025-11-30 Due date 2025-12-26 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 2025-12-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 03/2026	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 2026-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gospić
Paid: 03/2026	OŠ dr. Ante Starčevića Klanac	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-03 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gospić
Paid: 05/2026	OŠ dr. Ante Starčevića Klanac	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gospić
Paid: 2026-02-06	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 2026-02-06 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2026-04-30	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 2026-04-30 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2026-04-29	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 2026-04-29 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2026-05-07	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 2026-05-07 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2026-02-12	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-23/0000574 GODIŠNJA PRETPLATA Invoice number 872292-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12254-08722927 Invoice date 2026-01-22 Due date 2026-02-06 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 5.0.111 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 2026-02-12 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-03-26	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 uređaj i godišnja pretplata-zajednička- kuf 194 Invoice number 104536-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02267-1045369 Invoice date 2026-02-28 Due date 2026-03-29 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 2026-03-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-03-05	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-52/0000574 GODIŠNJA PRETPLATA -COP Invoice number 5525-1-30-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-01260-0055255 Invoice date 2026-01-31 Due date 2026-03-03 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 5.0.111 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 2026-03-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-04-23	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-162 Invoice number 185280-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1852809 Invoice date 2026-03-31 Due date 2026-04-29 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 2026-04-23 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-04-21	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-PRETPLATA CERTIFIKAT-110 Invoice number 166954-1-30-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03263-1669540 Invoice date 2026-03-31 Due date 2026-04-24 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 5.0.111 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 2026-04-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-04-21	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - kripto uređ certig. god.pretplata 105-574 Invoice number 188317-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1883178 Invoice date 2026-03-31 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0149 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-04-21	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 569-574 - GOD. PRETPLATA ZA 2 CERTIFIKATA COP Invoice number 166714-1-30-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-03263-1667149 Invoice date 2026-04-01 Due date 2026-04-24 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 5.0.111 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 2026-04-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-05-19	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-godišnji certifikat-210 Invoice number 252469-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2524694 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 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 2026-05-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 07/2026	Kulturno informativni centar Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 3239 Account name Ostale usluge Budget user Kulturno informativni centar Gospić Payment month 2026-07 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gospić
Paid: 09/2026	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 2026-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gospić
Paid: 2026-07-22	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 2026-07-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Požega
Paid: 2026-07-28	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DV-GOD PRETPL KRIPTO UREĐAJ FINA Invoice number 384652-1-08-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06262-3846520 Invoice date 2026-06-30 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-28 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-07-09	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-282 Invoice number 382600-1-30-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-06262-3826007 Invoice date 2026-06-30 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-12 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-07-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-09-15	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 507985-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08265-5079853 Invoice date 2026-08-31 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2026-09-10	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 1239-574 - GOD. PRETPLATA 2 GOD. NA CERT. COP Invoice number 502490-1-30-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-08265-5024900 Invoice date 2026-08-31 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 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 2026-09-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Labin
Paid: 2024-04-11	Kninski muzej	FINA Record details Domain payments Record type payment Payer Kninski muzej Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description 9.2.1.4. Kripto uređaj - god. pretplata Invoice number 08-0224-0120024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01200240 Invoice date 2024-03-11 Due date 2024-03-26 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0371 Usluge platnog prometa Budget user Kninski muzej Payment date 2024-04-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2024-05-15	Kninski muzej	FINA Record details Domain payments Record type payment Payer Kninski muzej Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description 9.2.1.4.-Kripto uređ. - god. pretplata Invoice number 08-0424-0267758 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02677580 Invoice date 2024-05-11 Due date 2024-05-26 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0371 Usluge platnog prometa Budget user Kninski muzej Payment date 2024-05-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2024-05-14	Narodna knjižnica Knin	FINA Record details Domain payments Record type payment Payer Narodna knjižnica Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description USLUGE PLATNOG PROMETA Invoice number 08-0324-0189023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01890239 Invoice date 2024-04-10 Due date 2024-04-25 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0275 Usluge platnog prometa Budget user Narodna knjižnica Knin Payment date 2024-05-14 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2024-09-19	JU Lokalna razvojna Agencija Matica	FINA Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge platnog prometa - FINA certifikat 08/24 Invoice number 08-0824-0539244 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05392446 Invoice date 2024-09-10 Due date 2024-09-25 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0954 Usluge platnog prometa - FINA certifikat Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2024-09-11	JU Lokalna razvojna Agencija Matica	FINA Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description usluge platnog prometa- FINA certifikat 07/24 Invoice number 08-0724-0477084 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04770846 Invoice date 2024-08-09 Due date 2024-08-24 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0954 Usluge platnog prometa - FINA certifikat Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2025-04-17	Kninski muzej	FINA Record details Domain payments Record type payment Payer Kninski muzej Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Kripto utređaj 2certif- godišnja pretplata Invoice number 08-0225-0122989 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01229893 Invoice date 2025-03-10 Due date 2025-03-25 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0371 Usluge platnog prometa Budget user Kninski muzej Payment date 2025-04-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2025-05-22	Narodna knjižnica Knin	FINA Record details Domain payments Record type payment Payer Narodna knjižnica Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description godišnja pretplata na c ertifikat Invoice number 08-0325-0171425 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01714252 Invoice date 2025-04-08 Due date 2025-04-23 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0275 Usluge platnog prometa Budget user Narodna knjižnica Knin Payment date 2025-05-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin

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

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