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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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-03-08	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 GODIŠNJA PRETPLATA CERTIFIKAT Invoice number 08-0124-0024050 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00240508 Partner VAT id as printed HR85821130368 Invoice date 2024-02-07 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010016 Računalne usluge Payment date 2024-03-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-03-08	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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-0124-0024082 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00240826 Partner VAT id as printed HR85821130368 Invoice date 2024-02-07 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-03-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-03-08	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 NAKNADA ZA USLUGE PUTEM DIGITALNOG CERTIFIKATA-MARTINA JURIŠIĆ Invoice number 08-0124-0024049 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01244-00240494 Partner VAT id as printed HR85821130368 Invoice date 2024-02-07 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2024-03-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-04-12	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 KRIPTO UREĐAJ-CERTIFIKAT GODIŠNJA NAKNADA Invoice number 08-0224-0112481 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02240-01124811 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-12 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-05-13	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 GODIŠNJA PRETPLATA ZA CERTIFIKAT FINE Invoice number 08-0324-0199674 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01996746 Partner VAT id as printed HR85821130368 Invoice date 2024-04-11 Due date 2024-05-13 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010018 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-13 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-05-13	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 KRIPTO UREĐ.2 CERTIF.-GODIŠNJA PRETPLATA KOMPLET- PROČELNICA DIGITALNI POTPIS Invoice number 08-0324-0198232 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01982320 Partner VAT id as printed HR85821130368 Invoice date 2024-04-11 Due date 2024-05-13 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2024-05-13 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-06-14	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 CERTIFIKATI ZA 4/2024 Invoice number 08-0424-0282407 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02824078 Partner VAT id as printed HR85821130368 Invoice date 2024-05-14 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-06-14 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-06-14	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 KRIPTO UREĐAJ GOD.PRETPLATA ZA E.VIŠNIĆ Invoice number 08-0424-0282402 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02824027 Partner VAT id as printed HR85821130368 Invoice date 2024-05-14 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010025 Bankarske usluge i usluge platnog prometa Payment date 2024-06-14 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-06-14	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 PO RAČUNU - KRIPTO UREĐAJ - GODIŠNJA PRETPLATA Invoice number 08-0424-0282408 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02824086 Partner VAT id as printed HR85821130368 Invoice date 2024-05-14 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-14 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-06-14	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 KRIPTO UREĐAJ S 2 CERTIFIKATA - I.AČKAR JANĐEL Invoice number 08-0424-0282406 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02824060 Partner VAT id as printed HR85821130368 Invoice date 2024-05-14 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-06-14 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-06-14	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 KRIPTO UREĐAJ2 CERTIFIKAT.GODIŠNJA PRETPLATA ZA VERU MARELJU Invoice number 08-0424-0282399 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02823993 Partner VAT id as printed HR85821130368 Invoice date 2024-05-14 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010011 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-14 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-07-12	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 KRIPTO UREĐAJ 2CERTIF - GODIŠNJA PRETPLATA - KOMPL. ZA 5/2024. Invoice number 08-0524-0347350 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05240-03473503 Partner VAT id as printed HR85821130368 Invoice date 2024-06-12 Due date 2024-07-14 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2024-07-12 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-08-09	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 DIGITALNI CERTIFIKAT-ZRINKO REBRINA Invoice number 08-0624-0399210 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03992101 Partner VAT id as printed HR85821130368 Invoice date 2024-07-09 Due date 2024-08-10 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2024-08-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-08-09	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 KRIPTO UREĐAJ - GODIŠNJA PRETPLATA Invoice number 08-0624-0399216 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06246-03992160 Partner VAT id as printed HR85821130368 Invoice date 2024-07-09 Due date 2024-08-10 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-08-09	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 KRIPTO UREĐAJ CERTIFIKAT, GODIŠNJA PRETPLATA Invoice number 08-0624-0399214 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03992144 Partner VAT id as printed HR85821130368 Invoice date 2024-07-09 Due date 2024-08-10 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010018 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-08-09	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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-0624-0399213 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03992136 Partner VAT id as printed HR85821130368 Invoice date 2024-07-09 Due date 2024-08-10 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-08-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-0824-0498637 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-04986377 Partner VAT id as printed HR85821130368 Invoice date 2024-08-23 Due date 2024-09-24 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-09-24 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-09-09	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 NAKNADA ZA USLUGU PUTEM DIGITALNOG CERTIFIKATA-GOD.PRETPLATA Invoice number 08-0724-0471562 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04715624 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2024-09-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-09-09	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 PO RAČUNU - KRIPTO UREĐAJ - GOD. PRETPLATA Invoice number 08-0724-0471634 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07242-04716345 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-09-09	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 KRIPTO UREĐ.2 CERTIF.- GOD.PRETPL.- KOMPL. Invoice number 08-0724-0471559 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04715594 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-09-09	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 KRIPTO UREĐAJ 2 CERTIF. - GODIŠNJA PRETPLATA ZA 7/2024. Invoice number 08-0724-0471556 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04715560 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2024-09-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-09-09	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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-0724-0471570 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04715705 Partner VAT id as printed HR85821130368 Invoice date 2024-08-08 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-09-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-10-11	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 KRIPTO UREĐ.2 CERTIF.GOD.PRETPL.-KOMPL. Invoice number 08-0824-0533413 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05334136 Partner VAT id as printed HR85821130368 Invoice date 2024-09-09 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-10-11 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-10-11	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 KRIPTO UREĐ. 2 CERTIF. - GOD. PRETPLATA ZA 8/2024. Invoice number 08-0824-0533412 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05334128 Partner VAT id as printed HR85821130368 Invoice date 2024-09-09 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2024-10-11 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-10-04	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 PRODULJENJE CERTIFIKATA, A. KLJENAK Invoice number 08-0824-0499114 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-04991141 Partner VAT id as printed HR85821130368 Invoice date 2024-09-02 Due date 2024-10-04 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-10-04 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-11-08	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 KRIPTO UREĐAJ S 2 ERTIFIKATA - Ž. ĆALIĆ Invoice number 08-0924-0601140 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06011403 Partner VAT id as printed HR85821130368 Invoice date 2024-10-08 Due date 2024-11-09 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-11-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-11-08	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 DIGITALNI CERTIFIKAT-KRSNIK Invoice number 08-0924-0601134 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-09245-06011349 Partner VAT id as printed HR85821130368 Invoice date 2024-10-08 Due date 2024-11-09 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2024-11-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-11-07	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 NAR.2024-3149 KRIPTO UREĐ.2CERTIF-GOD.PRETPL.-KOMPL Invoice number 08-0924-0601139 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06011390 Partner VAT id as printed HR85821130368 Invoice date 2024-10-08 Due date 2024-11-07 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010018 Računalne usluge Payment date 2024-11-07 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-12-30	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 KRIPTO UREĐAJ-GOD.PRETPLATA - 1 KOM. Invoice number 08-1124-0704989 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07049897 Partner VAT id as printed HR85821130368 Invoice date 2024-12-05 Due date 2025-01-06 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2024-12-30 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-12-30	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 KRIPTO UREĐAJ 2CERTIF - GOD. PRETPLATA - KOMPL. ZA 11/2024. Invoice number 08-1124-0704992 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07049927 Partner VAT id as printed HR85821130368 Invoice date 2024-12-05 Due date 2025-01-06 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2024-12-30 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-12-30	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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-1124-0704998 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07049986 Partner VAT id as printed HR85821130368 Invoice date 2024-12-05 Due date 2025-01-06 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-12-30 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-12-30	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 DIGITALNI CERTIFIKAT JASMINKA LUKAČ GOD. PRETPLATA Invoice number 08-1124-0704990 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11240-07049900 Partner VAT id as printed HR85821130368 Invoice date 2024-12-05 Due date 2025-01-06 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2024-12-30 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2024-12-10	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 KRIPTO UREĐ.2CERTIF-GOD.PRETPL.-KOMPL. Invoice number 08-1024-0633767 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06337678 Partner VAT id as printed HR85821130368 Invoice date 2024-11-07 Due date 2024-12-09 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2024-12-10 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2025-01-03	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 NAR.2024-3149 KRIPTO UREĐ.01.11.2024-30.11.2024 Invoice number 08-1124-0704996 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07049960 Partner VAT id as printed HR85821130368 Invoice date 2024-12-05 Due date 2025-01-04 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012018 RAČUNALNE USLUGE Payment date 2025-01-03 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2025-02-06	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 DIGITALNI CERTIFIKAT ZA PROČELNICU LORU VIDOVIĆ Invoice number 08-1224-0835721 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08357218 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-14 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012027 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Payment date 2025-02-06 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2025-02-06	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 KRIPTO UREĐAJ 2CERTIF. GOD. PRETPLATA - KOMPL ZA 11/2024. Invoice number 08-1224-0836889 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08368899 Partner VAT id as printed HR85821130368 Invoice date 2025-01-16 Due date 2025-02-17 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2025-02-06 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2025-02-06	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 DIGITALNI CERTIFIKAT VANJA SEVEREC Invoice number 08-1224-0835697 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08356971 Partner VAT id as printed HR85821130368 Invoice date 2025-01-13 Due date 2025-02-14 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012015 OSTALE USLUGE Payment date 2025-02-06 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2025-03-13	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 DIGITALNI CERTIFIKAT ZA POMOĆNICU PROČELNICE SANDRU ČIRKINAGIĆ Invoice number 08-0125-0045727 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00457272 Partner VAT id as printed HR85821130368 Invoice date 2025-02-10 Due date 2025-03-14 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2025-03-13 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2025-03-13	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 GODIŠNJ PRETPLATA ZA KORIŠTENJE KRIPTO UREĐAJA Invoice number 08-0125-0045731 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00457310 Partner VAT id as printed HR85821130368 Invoice date 2025-02-10 Due date 2025-03-14 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010019 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-13 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €
Paid: 2025-03-13	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 USLUGA IZDAVANJA DIGITALNIH CERTIFIKATA Invoice number 08-0125-0045732 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00457329 Partner VAT id as printed HR85821130368 Invoice date 2025-02-10 Due date 2025-03-14 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2025-03-13 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €

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

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