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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: 2025-03-14	KNJIŽNICA I ČITAONICA GRAČAC	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-03-14 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gračac
Paid: 2025-04-01	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina usluge 25/0000326 Invoice number 08-0225-0116039 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01160397 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-04-01 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Ogulin
Paid: 2025-07-16	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 uređ.2certif. - god. pretplataa Invoice number 08-0425-0260044 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02600447 Invoice date 2025-05-12 Due date 2025-05-27 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 2025-07-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2025-10-27	Pučko otvoreno učilište Knin	FINA Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Kripto uređ. - god. pre tpl. - kompl Invoice number 08-0825-0512890 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05128900 Invoice date 2025-08-31 Due date 2025-09-23 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1429 Ostali nespomenuti rashodi poslovanja Budget user Pučko otvoreno učilište Knin Payment date 2025-10-27 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2026-06-08	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 kripto uređaj godišnja pretplata Invoice number 94592-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0945927 Invoice date 2026-03-14 Due date 2026-03-29 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 3.1.2 VLASTITI PRIHODI - NARODNA KNJIŽNICA Functional classification 0820 Službe kulture Budget position R0275 Usluge platnog prometa Budget user Narodna knjižnica Knin Payment date 2026-06-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2026-02-17	Gračac	FINA, Zagreb Record details Domain payments Record type payment Payer Gračac Recipient FINA, Zagreb Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-02-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gračac
Paid: 2026-03-30	KNJIŽNICA I ČITAONICA GRAČAC	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2026-03-30 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gračac
Paid: 2026-05-22	Gračac	FINA, Zagreb Record details Domain payments Record type payment Payer Gračac Recipient FINA, Zagreb Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-05-22 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gračac
Paid: 2026-06-19	DJEČJI VRTIĆ OSMJEH	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description uplata po računu 307115 -1-08-0526 Invoice number 307115-1-08-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05266-3071154 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place Zagreb Person type as published P Economic classification 323540 Account name Licence Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0269 Najam licence, web hosting Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-19 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Starigrad
Paid: 2026-03-31	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Certifikati 26/0000318 Invoice number 83987-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0839876 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R111 Bankarske usluge i usluge platnog prometa Payment date 2026-03-31 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Ogulin
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	Financijska agencija Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description certifikat Invoice number 91279-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0912794 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Ogulin
Paid: 2026-03-25	GLAZBENA ŠKOLA JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj- god.pret Invoice number 93231-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0932310 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0578 Ostali nespomenuti rashodi poslovanja- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-03-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Jastrebarsko
Paid: 2026-03-04	GLAZBENA ŠKOLA JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj - pretpla Invoice number 52512-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0525120 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0578 Ostali nespomenuti rashodi poslovanja- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-03-04 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Jastrebarsko
Paid: 2026-07-15	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 Kripto uređ. 2 certif - god. pretplata Invoice number 252891-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2528916 Invoice date 2026-04-30 Due date 2026-05-29 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0368 Ostali nespomenuti rashodi poslovanja Budget user Kninski muzej Payment date 2026-07-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2026-07-02	Pučko otvoreno učilište Knin	FINA Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po r ačunu: 15 dana od izdavanja raču na, n Invoice number 238846-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2388464 Invoice date 2026-04-30 Due date 2026-05-29 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1429 Ostali nespomenuti rashodi poslovanja Budget user Pučko otvoreno učilište Knin Payment date 2026-07-02 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2026-09-25	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description god.pretpl. kripto ur. s 2 certifikata Invoice number 518642-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08265-5186420 Invoice date 2026-08-31 Due date 2026-09-24 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2026-09-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2026-09-25	Pučko otvoreno učilište Knin	FINA Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po r ačunu: 15 dana od izdavanja raču na, n Invoice number 449872-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4498720 Invoice date 2026-07-31 Due date 2026-08-26 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1429 Ostali nespomenuti rashodi poslovanja Budget user Pučko otvoreno učilište Knin Payment date 2026-09-25 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Knin
Paid: 2026-08-04	Gračac	FINA, Zagreb Record details Domain payments Record type payment Payer Gračac Recipient FINA, Zagreb Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-08-04 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Gračac
Paid: 2026-07-28	Ogulin	FINA - FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINA - FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 26/0001113 Invoice number 237650-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2376504 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R111 Bankarske usluge i usluge platnog prometa Payment date 2026-07-28 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Ogulin
Paid: 2026-08-26	GLAZBENA ŠKOLA JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto uređaj Invoice number 465007-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4650077 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0579 Usluge platnog prometa- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-08-26 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Jastrebarsko
Paid: 2026-09-16	GLAZBENA ŠKOLA JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Kripto-uređaj pretplata Invoice number 521785-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08265-5217857 Invoice date 2026-08-31 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0579 Usluge platnog prometa- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-09-16 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.70 €	Jastrebarsko
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA Expense code 3238 Expense type Računalne usluge	64.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom 03/2025 25/0001881 Invoice number 35-0325-0186733 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03255-01867334 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0352 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-24 Amount as printed 64.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.43 €	Pula - Pola
Paid: 2024-09-27	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description uluge fine 24/0005403 Invoice number 35-0824-0556232 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 353-08249-05562325 Invoice date 2024-08-31 Due date 2024-09-27 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0358 Bankarske usluge i usluge platnog prometa Payment date 2024-09-27 Amount as printed 64.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.39 €	Pula - Pola
Paid: 2025-11-28	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBRAČUN NAKNADE ZA PODATKE, PRESLIKE I INF. IZ OČEVIDNIKA 10-2025 Invoice number 34-1025-0695814 Contract number Obračun naknade za podatke, pres Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-10251-06958141 Partner VAT id as printed HR85821130368 Invoice date 2025-11-13 Due date 2025-11-28 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2025-11-28 Amount as printed 64.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.20 €	Grad Zagreb
Paid: 2025-01-30	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis 12/24 24/0007393 Invoice number 24-1224-0793093 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-12246-07930933 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2025-01-30 Amount as printed 64.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.14 €	Velika Gorica
Paid: 2024-02-29	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Web e-potpis -registrac ija korisnika Invoice number 24-0124-0060533 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-01244-00605336 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-29 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.00 €	Velika Gorica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3239 Expense type Ostale usluge	63.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis za 05/2025 25/0002901 Invoice number 24-0525-0344954 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-05258-03449548 Invoice date 2025-05-31 Due date 2025-06-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2025-07-02 Amount as printed 63.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.86 €	Velika Gorica
Paid: 2025-10-29	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 registracija korisnika web potpis - 23238 Invoice number 24-0925-0613587 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 248-09253-06135870 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238913 Account name SOS - računalne usluge 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 R0848 SOS - računalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-29 Amount as printed 63.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.86 €	Samobor
Paid: 2026-04-29	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Vremenski žig - ovjera 26/0002437 Invoice number 169747-1-23-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 230-03263-1697471 Invoice date 2026-03-31 Due date 2026-04-29 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A600100 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0127 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2026-04-29 Amount as printed 63.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.45 €	Pula - Pola
Paid: 2024-08-28	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Vremenski žig - ovjera 24/0004531 Invoice number 23-0724-0497882 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 230-07242-04978820 Invoice date 2024-07-31 Due date 2024-08-28 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0371 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2024-08-28 Amount as printed 63.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.40 €	Pula - Pola
Paid: 2024-02-26	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof 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 Payment date 2024-02-26 Amount as printed 63.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.39 €	Novi Marof
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	63.33 €	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	63.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom 10/2024 24/0007128 Invoice number 35-1024-0698706 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06987060 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0358 Bankarske usluge i usluge platnog prometa Payment date 2024-11-27 Amount as printed 63.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.10 €	Pula - Pola
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	63.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 24-0224-0129822 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-03-18 Amount as printed 63.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.04 €	Rugvica
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis - registracija korisnika Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2025-01 Amount as printed 63,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.04 €	Krk
Paid: 2024-05-31	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 web e-potpis-registracija korisnika - 23299 Invoice number 24-0424-0281915 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 248-04243-02819155 Invoice date 2024-04-30 Due date 2024-05-29 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 2024-05-31 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 €	Samobor

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

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