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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: 2024-01-18	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, n Invoice number 37-1223-0811630 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-12238-08116300 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-04 Ostali nespomenuti rashodi poslovanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-02-06	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 NAKNADA ZA DIGITALNICERTIFIKAT -ROK VAŽENJA 5 GOD-ID2784 24/0000027 Invoice number 37-1223-0811623 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-12238-08116237 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina 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 R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-06 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-07-18	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-07-18 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Požega
Paid: 2024-07-17	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-17 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Požega
Paid: 2024-07-17	GRADSKI MUZEJ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-07-17 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Požega
Paid: 2024-07-12	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-12 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Požega
Paid: 2024-11-05	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-11-05 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Požega
Paid: 2024-07-18	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description mv-cerifikat Fina-UR347 Invoice number 37-0624-0399104 certifikat Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-06246-03991040 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0614 Ostale usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-07-18 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-07-18	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - aplik.cert. za e-račun za drž.. 246-574 Invoice number 37-0624-0398780 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-06246-03987809 Invoice date 2024-07-01 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-07-18 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-07-16	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - certifikat za e-račune - zajedničko - kuf 459 Invoice number 37-0624-0398801 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-06246-03988015 Invoice date 2024-07-11 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-07-16	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILR 1130-574 - APLIKACIJA CERT. e-RAČUN ZA ODRŽAVANJE FINA Invoice number 37-0624-0398710 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-06246-03987108 Invoice date 2024-07-01 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-07-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-CERTIFIKAT APLIKACIJA E-RAČUN-317 Invoice number 37-0624-0398911 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-06246-03989119 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-07-11	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-aplikac.certifikat za 6.mj-384 Invoice number 37-0624-0399015 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-06246-03990150 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-07-11 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-09-10	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DV-E-RAČUN APLIK. FINA Invoice number 37-0724-0495806 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-07242-04958063 Invoice date 2024-07-31 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-10 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2024-11-21	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-317/0000574 APLIK. CERT. ZA E-RN Invoice number 37-1024-0700168 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-10243-07001681 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-11-21 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Labin
Paid: 2025-02-24	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-02-24 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Požega
Paid: 2024-06-19	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 2024-06-19 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Virovitičko-podravska županija
Paid: 2024-02-21	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer 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 Payment date 2024-02-21 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Gračac
Paid: 2024-04-25	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 2024-04-25 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Medulin
Paid: 2024-06-20	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 , cert. za e- račun 24/0001121 Invoice number 37-0524-0348324 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-05240-03483240 Invoice date 2024-06-12 Due date 2024-06-27 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 2024-06-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Ogulin
Paid: 2024-02-26	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 37-0124-0060414 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01244-00604143 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-02-26 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Jastrebarsko
Paid: 2024-07-26	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-26 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubravica
Paid: 2025-05-12	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer 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 Payment date 2025-05-12 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Gračac
Paid: 2025-12-18	JU Lokalna razvojna Agencija Matica	FINA Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CERTIFIKAT ZA FISKALIZA CIJU Invoice number 1 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 7544103-50767641835 Invoice date 2025-12-18 Due date 2025-12-18 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0955 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-12-18 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Knin
Paid: 2025-12-03	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-03 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubravica
Paid: 2026-05-08	JU Lokalna razvojna Agencija Matica	FINA Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Digitalni certifikat ob nova Invoice number 4762-1-37-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01260-0047627 Invoice date 2026-02-13 Due date 2026-02-28 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0954 Usluge platnog prometa - FINA certifikat Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-05-08 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Knin
Paid: 2026-02-19	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description pl. rač.4508-1-37-0126 Invoice number 4508-1-37-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 370-01260-0045080 Invoice date 2026-01-31 Due date 2026-02-28 Recipient place Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Računalne usluge Payment date 2026-02-19 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Starigrad
Paid: 2025-01-15	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 2025-01-15 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 €	Novi Marof
Paid: 2025-11-03	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 2025-11-03 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 €	Omiš
Paid: 2024-07-23	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 37-0624-0398678 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 370-06246-03986780 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-23 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 €	Karlovac
Paid: 2024-02-29	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 2024-02-29 Amount as printed 49.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.74 €	Medulin
Paid: 2024-07-26	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 po rač; Izvještaj - prihodi 24/0003656 Invoice number 35-0624-0419663 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06246-04196635 Invoice date 2024-06-30 Due date 2024-07-26 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 2024-07-26 Amount as printed 49.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.64 €	Pula - Pola
02/2026	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	49.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 NAPLATE UPLATNICA U KORIST GRADA LABINA ZA 02/26 - ID 26/0000637 Invoice number 78988-1-10-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-02267-0789887 Invoice date 2026-02-28 Due date 2026-03-20 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 2026-03-26 Amount as printed 49.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.60 €	Labin
Paid: 2024-08-27	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 Invoice number 35-0724-0492112 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04921127 Partner VAT id as printed HR85821130368 Invoice date 2024-07-31 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2024-08-27 Amount as printed 49.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.55 €	Dubrovnik
Paid: 2024-03-18	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-18 Amount as printed 49.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.35 €	Novska
Paid: 2024-03-18	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-18 Amount as printed 49.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.35 €	Novska
Paid: 2024-05-08	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-08 Amount as printed 49.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.35 €	Novska
Paid: 2024-07-18	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-18 Amount as printed 49.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.35 €	Novska
Paid: 2024-07-18	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-18 Amount as printed 49.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.35 €	Novska

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