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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: 2024-10-25	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 dokumenta e-mailom za rujan 2024. 24/0006045 Invoice number 35-0924-0621764 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09245-06217648 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-25 Amount as printed 63.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.02 €	Pula - Pola
05/2026	51335-Lučka uprava Šibenik	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	62.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Općina Kloštar Podravski	Financijska agencija Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 08-1223-0793625 Payment date 2024-01-15 Amount as printed 62.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.54 €	Kloštar Podravski
Paid: 2024-12-19	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-19 Amount as printed 62.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.40 €	Novska
Paid: 2025-02-25	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 dokumenta e-mailom; izvještaj, prihodi 25/0000667 Invoice number 35-0125-0068759 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01252-00687596 Invoice date 2025-01-31 Due date 2025-02-28 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 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 2025-02-25 Amount as printed 62.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.34 €	Pula - Pola
Paid: 2025-05-28	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš 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 3239 Account name Ostale usluge Payment date 2025-05-28 Amount as printed 62.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.27 €	Omiš
Paid: 2026-09-29	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaj-prihodiJLP(R)S ZA 08/26 - ID 296826/0003097 Invoice number 524592-1-35-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08265-5245923 Invoice date 2026-08-31 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2026-09-29 Amount as printed 62.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.21 €	Labin
Paid: 2025-03-12	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-12 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 €	Novska
Paid: 2024-09-24	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 PROVEDBA ELEKTRONIČKE JAVNE DRAŽBE - 01.02.-28.02.2022. Invoice number 77-0222-0132164 - KOPI Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 779-02224-01321641 Partner VAT id as printed HR85821130368 Invoice date 2022-03-14 Due date 2022-03-29 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-24 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 €	Grad Zagreb
Paid: 2024-09-24	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 PROVEDBA EL.JAVNE DRAŽBE-01.10.2023-31.10.2023 Invoice number 77-1023-0682406 - KOPI Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 779-10235-06824064 Partner VAT id as printed HR85821130368 Invoice date 2023-11-14 Due date 2023-11-29 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-24 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 €	Grad Zagreb
Paid: 2024-09-24	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 PROVEDBA ELEKTRONIČKE JAVNE DRAŽBE 01.07.-31.07.2022. Invoice number 77-0722-0476572 - KOPI Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 779-07226-04765729 Partner VAT id as printed HR85821130368 Invoice date 2022-08-11 Due date 2022-08-26 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-24 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 €	Grad Zagreb
Paid: 2024-12-27	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 PROVEDBA ELEKTRONIČKE JAVNE DRAŽBE 01.11-30.11.2024. Invoice number 77-1124-0768945 - KOPI Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 779-11240-07689454 Partner VAT id as printed HR85821130368 Invoice date 2024-12-12 Due date 2024-12-27 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-27 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 €	Grad Zagreb
09/2025	51280-Javna ustanova Lučka uprava Vukovar	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	61.89 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 E-paket mjesečna rata za 04/2024 i uređaj za certifikat Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2024-05 Amount as printed 61,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.41 €	Krk
Paid: 2025-07-23	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 e-dok, e-mailom po rač.JP-por 25/0005067 Invoice number 35-0625-0352044 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06254-03520447 Invoice date 2025-06-30 Due date 2025-07-23 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 R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-07-23 Amount as printed 61.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.40 €	Pula - Pola
Paid: 11/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-11 Amount as printed 61,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.30 €	Opatija
Paid: 2024-08-27	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 Izvještaji - prihodi; slanje dok. e-mailom za 7./2024. 24/0004509 Invoice number 35-0724-0492163 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04921631 Invoice date 2024-07-31 Due date 2024-08-27 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 2024-08-27 Amount as printed 61.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.30 €	Pula - Pola
Paid: 2024-09-30	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 2024-09-30 Amount as printed 61.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.30 €	Medulin
Paid: 2024-08-27	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description IZVJEŠTAJ O NAPLATI PRIHODA, ID1277 24/0002224 Invoice number 35-0724-0492129 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04921291 Invoice date 2024-07-31 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2024-08-27 Amount as printed 61.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.18 €	Labin
Paid: 2025-06-27	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split 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 Payment date 2025-06-27 Amount as printed 60.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.84 €	Split
Paid: 2026-04-16	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-16 Amount as printed 60.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.80 €	Kutina
03/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	60.67 €	Ministarstvo financija — Državna riznica
08/2026	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	60.09 €	Ministarstvo financija — Državna riznica
09/2026	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	60.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 2024-10-25 Amount as printed 60.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.02 €	Medulin
Paid: 2024-03-22	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA NAPLATEUPLATNICA U KORIST GRADALABINAZA02/24 - ID 24/0000556 Invoice number 10-0224-0071075 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-02240-00710750 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2024-03-22 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.00 €	Labin
Paid: 2025-05-20	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 25/0000840 Invoice number 10-0425-0217961 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-04251-02179610 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-20 Amount as printed 59.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.93 €	Ogulin
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K650108-JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBE Expense code 3239 Expense type Ostale usluge	59.74 €	Ministarstvo financija — Državna riznica
11/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	59.74 €	Ministarstvo financija — Državna riznica
04/2026	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	59.74 €	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916036-PODRŠKA RAZVOJU TURISTIČKIH PROIZVODA POSEBNIH OBLIKA TURIZMA Expense code 3237 Expense type Intelektualne i osobne usluge	59.73 €	Ministarstvo financija — Državna riznica
10/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	59.72 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-29 Amount as printed 59.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.60 €	Kutina
Paid: 2026-01-30	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 12/2025 Invoice number 805707-1-34-1225 Contract number Obračun naknade za podatke, pres Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-12254-08057079 Partner VAT id as printed HR85821130368 Invoice date 2026-01-15 Due date 2026-01-30 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012015 RAČUNALNE USLUGE Payment date 2026-01-30 Amount as printed 59.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.50 €	Grad Zagreb
Paid: 2024-12-11	OŠ KAŠTANJER	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description FD-810 FINA USLUGE PLA TNOG PROMETA Invoice number 30-1124-0703752 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11240-07037520 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1646 Bankarske usluge i usluge platnog prometa Budget user OŠ KAŠTANJER Payment date 2024-12-11 Amount as printed 59.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.46 €	Pula - Pola
Paid: 2026-09-14	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge platnog prometa Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun Payment date 2026-09-14 Amount as printed 59.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	59.34 €	Zadar
Paid: 2024-02-29	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 Usluga za 01/2024 24/0000551 Invoice number 35-0124-0061094 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01244-00610941 Invoice date 2024-01-31 Due date 2024-02-29 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 2024-02-29 Amount as printed 59.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.33 €	Pula - Pola
Paid: 2025-05-28	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 Slanje dok e-mailom 04/2025 25/0003249 Invoice number 35-0425-0277546 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 353-04251-02775468 Invoice date 2025-04-30 Due date 2025-05-28 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 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 2025-05-28 Amount as printed 59.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.33 €	Pula - Pola
Paid: 2024-07-26	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 2024-07-26 Amount as printed 59.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.17 €	Medulin
09/2025	51327-Lučka uprava Split	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	58.86 €	Ministarstvo financija — Državna riznica

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

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