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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-13	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 MARTINA JURIŠIĆ Invoice number 08-0125-0045722 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00457221 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 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 2025-03-13 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-04-04	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 KRIPTO UREĐAJ-CERTIFIKAT Invoice number 08-0225-0071461 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02259-00714615 Partner VAT id as printed HR85821130368 Invoice date 2025-03-05 Due date 2025-04-06 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 2025-04-04 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-04-04	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 DIG.CERTIFIKAT GODIŠNJA PRETPLATA Invoice number 08-0225-0071451 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-00714518 Partner VAT id as printed HR85821130368 Invoice date 2025-03-05 Due date 2025-04-06 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 06010017 Računalne usluge Payment date 2025-04-04 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-05-12	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 UREĐ.2 CERTIF-GOD.PRETPL.-KOMPL.1 - NATAŠA RITAN Invoice number 08-0325-0210007 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-02100070 Partner VAT id as printed HR85821130368 Invoice date 2025-04-10 Due date 2025-05-12 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 2025-05-12 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-06-25	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.01.02.2025-28.02.2025 Invoice number 08-0525-0282246 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-02822466 Partner VAT id as printed HR85821130368 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-25 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-06-11	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 UREĐAJ GOD.PRETPLATA-E.VIŠNIĆ Invoice number 08-0425-0237488 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02374889 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-09 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 2025-06-11 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-06-09	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 2CERTIF. - GOD. PRETPLATA - KOMPL. ZA 4/2025. Invoice number 08-0425-0237147 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02371472 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-09 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 2025-06-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-06-09	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-KOMPLET ZA VERU MARELJU Invoice number 08-0425-0236813 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02368137 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-09 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 03010012 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-09 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-07-31	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 08-0625-0348595 - KOPI Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03485951 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-08-01 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2025-07-31 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-07-31	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 (DAJČIĆ, ISPRAVLJEN RAČUN Invoice number 08-0625-0348967 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03489671 Partner VAT id as printed HR85821130368 Invoice date 2025-07-02 Due date 2025-08-03 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 2025-07-31 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-07-31	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 08-0625-0348966 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03489663 Partner VAT id as printed HR85821130368 Invoice date 2025-07-02 Due date 2025-08-03 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 2025-07-31 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-07-11	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 DIGITALNI CERTIFIKAT GOD.PRETPLATA Invoice number 08-0525-0324557 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03245578 Partner VAT id as printed HR85821130368 Invoice date 2025-06-09 Due date 2025-07-11 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 06010017 Računalne usluge Payment date 2025-07-11 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-07-08	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 2CERTIF. - GOD. PRETPLATA - KOMPL. ZA 5/2025. Invoice number 08-0525-0304047 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03040470 Partner VAT id as printed HR85821130368 Invoice date 2025-06-06 Due date 2025-07-08 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 2025-07-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-07-08	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 08-0525-0304054 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03040542 Partner VAT id as printed HR85821130368 Invoice date 2025-06-06 Due date 2025-07-08 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 2025-07-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-08-08	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 ZA POMOĆNIKA PROČELNICE ZRINKA REBRINU Invoice number 08-0625-0351892 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518922 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-08-09 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 2025-08-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-08-08	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.-GOD.PRETPLATA 1 KOM. Invoice number 08-0625-0351883 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518833 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-08-09 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2025-08-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-08-08	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 NA DIGITALNI CERTIFIKAT Invoice number 08-0625-0351895 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518957 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-08-09 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 17010014 Računalne usluge Payment date 2025-08-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-08-08	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, GODIŠNJA PRETPLATA-B.HRČKA MANDIR Invoice number 08-0625-0351889 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518892 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-08-09 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 2025-08-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-08-08	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 08-0625-0351894 Contract number 2025-14292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518949 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-08-09 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 2025-08-08 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
Paid: 2025-11-14	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 2 CERTIFIKATA-GOD.PRETPLATA ZA 2024. GODINU Invoice number 08-0124-0024055 - KOPI Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00240559 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 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 2025-11-14 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Grad Zagreb
07/2025	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	45.15 €	Ministarstvo financija — Državna riznica
08/2025	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	45.15 €	Ministarstvo financija — Državna riznica
09/2025	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	45.15 €	Ministarstvo financija — Državna riznica
10/2025	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	45.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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 IZVJEŠTAJI PRIHODIJLP, ID 395 25/0000684 Invoice number 35-0225-0138093 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02259-01380931 Invoice date 2025-02-28 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2025-03-28 Amount as printed 45.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.14 €	Labin
Paid: 2025-05-23	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-23 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Split
Paid: 2025-10-27	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Uplate u korist izdav. uplatnica Invoice number 10-0625-0351281 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-06254-03512819 Invoice date 2025-06-30 Due date 2025-07-22 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-10-27 Amount as printed 44.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.94 €	Knin
01/2025	51327-Lučka uprava Split	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	44.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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 - Uplate u korist izdav.uplatnica 24/0001577 Invoice number 10-0724-0471379 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-07242-04713796 Invoice date 2024-07-31 Due date 2024-08-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2024-08-29 Amount as printed 44.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.85 €	Ogulin
09/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	44.81 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-07 Amount as printed 44.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.81 €	Novska
Paid: 2026-09-18	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-18 Amount as printed 44.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.79 €	Medulin
Paid: 2024-05-27	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description IZVJEŠTAJ O NAPLATI PRIHODA 4/2024. - ID 658 24/0001326 Invoice number 35-0424-0278058 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04243-02780585 Invoice date 2024-04-30 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2024-05-27 Amount as printed 44.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.72 €	Labin
07/2026	23665-Sveučilišni računski centar SRCE	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3238 Expense type Računalne usluge	44.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaj-prihodi JLPZA 10/25 - ID 2255 25/0004089 Invoice number 35-1025-0696346 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10251-06963463 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2025-11-28 Amount as printed 44.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.63 €	Labin
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3433 Expense type Zatezne kamate	44.48 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 2026-07-21 Amount as printed 44.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.41 €	Omiš
Paid: 2025-11-04	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 Uplate u korist izdav.uplatnica za 09/2025 25/0002050 Invoice number 10-0925-0546631 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-09253-05466318 Invoice date 2025-09-30 Due date 2025-10-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-11-04 Amount as printed 44.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.33 €	Ogulin
Paid: 2024-12-27	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description IZVJEŠTAJ O NAPLATI PRIHODA 11/2024. - ID 2172 24/0003991 Invoice number 35-1124-0767807 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11240-07678070 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2024-12-27 Amount as printed 44.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.27 €	Labin
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun br.: 879356-1-08-1225, godišnja pretplata za kripto uređaj Recipient seat ZAGREB Economic classification 3431 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 44,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.00 €	Krk

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

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