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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: 2024-08-08	OŠ SKAKAVAC	FINA Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠSKA.OST.NEST.RASH.POS L. Invoice number 37-0624-0398683 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-06246-03986837 Invoice date 2024-06-30 Due date 2024-07-24 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1332 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2024-08-08 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2024-08-07	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-423 APLIK CER T.ZA E-RAČ.ZA DRŽ. Invoice number 37-0624-0398649 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-06246-03986497 Invoice date 2024-06-30 Due date 2024-07-24 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-07 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2024-09-13	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR-APLIK CERT ZA E- RAČ I E-RAČ ZA DRŽ 07/24 Invoice number 37-0724-0495773 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-07242-04957733 Invoice date 2024-07-31 Due date 2024-08-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1115 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2024-09-09	OŠ DUBOVAC	FINA Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ DUB - PRETPL 2 GOD C ERTIFIKATA (E-RAČUNI) Invoice number 37-0724-0495607 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-07242-04956079 Invoice date 2024-07-31 Due date 2024-08-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-09-09 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2024-10-16	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-APL.CERT.E-RAČUN Invoice number 37-0924-0622209 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-09245-06222099 Invoice date 2024-09-30 Due date 2024-10-25 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-10-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2025-01-23	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK APLIK. CERTIFIKAT E -RAČUNI Invoice number 37-1224-0811500 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-12246-08115001 Invoice date 2024-12-31 Due date 2025-01-25 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2025-12-30	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description APL. CERTIFIKAT ZA E-RAČUNE Invoice number 37-1125-076056 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-11258-07605676 Invoice date 2025-12-17 Due date 2026-01-01 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-12-30 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2026-01-12	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA TROŠAK IZRADE CERTIFIKATA FISKAL (B2C,F1.0) Invoice number 66119-1-80-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 7544103-25654647153 Invoice date 2026-02-24 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0109 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-01-12 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2026-06-25	DJEČJI VRTIĆ LUŠČIĆ	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVL- RN ZA CERTIFIKAT E -RAČUN Invoice number 297404-1-37-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-05266-2974045 Invoice date 2026-05-31 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1783 Rashodi za usluge Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-06-25 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2026-09-30	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.OST.NESP.RASH.POSL. Invoice number 09/2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 7544103-21873421610 Invoice date 2026-09-24 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-30 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2026-09-23	DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM	FINA Record details Domain payments Record type payment Payer DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DKC HD NAKNADA ZA IZDAN E DIGITALNE CERTIFIKATE Invoice number 503080-1-37-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-08265-5030803 Invoice date 2026-08-31 Due date 2026-09-23 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 04 DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1718 Rashodi za usluge Budget user DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Payment date 2026-09-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2024-02-23	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description U-183 App E-račun R0615 Invoice number 37-0124-0060354 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01244-00603546 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠ Bogumil Toni - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0615 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2024-02-23	DJEČJI VRTIĆ GRIGOR VITEZ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description aplikacija certifikat za e-rač. i e-račun za drž. 01/24 Invoice number 37-0124-0060431 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01244-00604313 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2024-03-27	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Certifikat e-računivaženje 5 g T.R. Invoice number 37-0224-0130120 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-02240-01301209 Invoice date 2024-02-29 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-03-27 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2024-03-22	O.Š. MIHAELA ŠILOBODA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina certifikat e-račun za 2024 - 671 Invoice number 37-0224-0130096 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-02240-01300962 Invoice date 2024-02-29 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3299909 Account name OŠ SV. Martin p/Okićem,ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1885 OŠ M. Šiloboda - ostali nespomenuti rashodi poslovanja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2024-03-21	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description aplikacijski certifikat za Fina e-Račun (na 5 god.) Invoice number 37-0224-0130105 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-02240-01301055 Invoice date 2024-02-29 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 32999271 Account name DV Izvor - PN- Ostali nespomenuti rashodi poslovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1044 DV Izvor - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-21 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2025-10-24	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ura 745, certifikati Invoice number 37-0925-0590005 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-09253-05900050 Invoice date 2025-09-30 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠSAM - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1290 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2025-10-24 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2026-03-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 9.2.8. aplik.cert.za e-Rač.i e-Raču.za državu Invoice number 410 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-02267-0837474 Invoice date 2026-02-28 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0524 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-27 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2026-03-05	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina certifikat - 23235 Invoice number 4761-1-37-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-01260-0047619 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-03-05 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Samobor
Paid: 2025-01-15	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Aplik.certifikat Invoice number 37-1224-0811485 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-12246-08114854 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2025-01-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izdavanje aplikativnog certifikata Invoice number 37-0125-0043440 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00434400 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-02-28 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RAČUN 37-0125-0043408 Invoice number 37-0125-0043408 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00434086 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-02-27 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za izdavanje aplikativnog certifikata - riznica Invoice number 37-0125-0043445 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00434450 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-02-27 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043373 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00433730 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2025-02-27 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Aplikativni certifikat-I-2025 Invoice number 37-0125-0043463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00434639 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-27 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-20	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043342 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00433420 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-02-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-20	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za izdavanje aplikativnog certifikata (riznica) Invoice number 37-0125-0043389 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00433896 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2025-02-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-20	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043407 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00434078 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-02-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-14	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043443 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00434434 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-02-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043347 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00433470 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-02-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-02-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043451 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00434515 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-02-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043390 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00433900 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011102 Usluge platnog prometa Payment date 2025-03-25 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-03-06	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043421 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 44549 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-03-06 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-04-30	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun Invoice number 370-12246-08114889 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-12246-08114889 Partner VAT id as printed HR85821130368 Invoice date 2025-04-28 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-04-30 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-04-29	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0325-0209696 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-03255-02096960 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00011724 Usluge banaka Payment date 2025-04-29 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-04-01	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 37-0125-0043506 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01252-00435066 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18137001 POTICANA STANOGRADNJA Funding source 11 Opći prihodi i primici Functional classification 0610 Razvoj stanovanja Budget position 00007160 Usluge platnog prometa Payment date 2025-04-01 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-09-29	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description APLIKATIVNI CERT. - RAVNATELJICA Invoice number 37-1224-0811591 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-12246-08115915 Partner VAT id as printed HR85821130368 Invoice date 2025-09-29 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009323 Ostale računalne usluge Payment date 2025-09-29 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2026-07-07	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA - CERTIFIKAT ZA FISKALIZACIJU Invoice number 07-2026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 7544103-19518715082 Partner VAT id as printed HR85821130368 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2026-07-07 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2026-04-23	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Vinkovci
Paid: 2024-06-27	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-27 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Požega

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

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