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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
11/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	39.39 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2026-02 Amount as printed 39,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.30 €	Opatija
Paid: 2025-07-25	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 OBRAČUN NKANADE ZA PODATKE, PRESLIKE I INF.IZ OČEVIDNIKA-01.06-30.06.2025. Invoice number 34-0625-0411212 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-06254-04112121 Partner VAT id as printed HR85821130368 Invoice date 2025-07-11 Due date 2025-07-26 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 2025-07-25 Amount as printed 39.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.24 €	Grad Zagreb
Paid: 2024-05-23	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-23 Amount as printed 39.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.02 €	Split
Paid: 2026-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 80693-1-35-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02267-0806935 Partner VAT id as printed HR85821130368 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-03-25 Amount as printed 39.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.02 €	Dubrovnik
Paid: 2025-03-17	Kninski muzej	FINA Record details Domain payments Record type payment Payer Kninski muzej Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Pečat printer Q43 Invoice number 149/25-X00034 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20591020-149-016746 Invoice date 2025-03-14 Due date 2025-03-21 Recipient place Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0363 Ostale nespomenute usluge Budget user Kninski muzej Payment date 2025-03-17 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.00 €	Knin
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Računalne usluge Recipient seat RIJEKA Economic classification 3238 Activity A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 38,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.99 €	Opatija
08/2025	08012-Državni zavod za intelektualno vlasništvo	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	38.84 €	Ministarstvo financija — Državna riznica
03/2026	07745-Agencija za ugljikovodike	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	38.84 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	Tar-Vabriga - Torre-Abrega	FINA - FINANCIJSKA AGENCIJA D.D. Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient FINA - FINANCIJSKA AGENCIJA D.D. Recipient type company 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 month 2025-11 Amount as printed 38.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.80 €	Tar-Vabriga - Torre-Abrega
Paid: 2025-02-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 35-0125-0068280 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01252-00682802 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-28 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 2025-02-28 Amount as printed 38.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.69 €	Dubrovnik
Paid: 2024-11-27	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 35-1024-0699183 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06991831 Partner VAT id as printed HR85821130368 Invoice date 2024-10-31 Due date 2024-11-27 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 2024-11-27 Amount as printed 38.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.64 €	Dubrovnik
Paid: 2025-09-25	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 2025-09-25 Amount as printed 38.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.60 €	Split
Paid: 2024-08-13	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-13 Amount as printed 38.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.48 €	Split
Paid: 2025-02-20	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 2025-02-20 Amount as printed 38.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.48 €	Novi Marof
Paid: 2025-07-23	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 2025-07-23 Amount as printed 38.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.45 €	Split
Paid: 2026-07-10	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-10 Amount as printed 38.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.42 €	Split
Paid: 2025-07-23	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 35-0625-0352526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06254-03525260 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-23 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 2025-07-23 Amount as printed 38.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.32 €	Dubrovnik
12/2025	51302-Lučka uprava Rijeka	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	38.23 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Ogulin	FINA - FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINA - FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 26/0001414 Invoice number 442160-1-10-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-07269-4421604 Invoice date 2026-07-31 Due date 2026-08-22 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 R111 Bankarske usluge i usluge platnog prometa Payment date 2026-09-11 Amount as printed 38.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.22 €	Ogulin
Paid: 2026-08-31	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-08-31 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 €	Kutina
Paid: 2025-07-14	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 08-0625-0359558 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03595587 Invoice date 2025-06-30 Due date 2025-07-23 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 R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2025-07-14 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 €	Jastrebarsko
Paid: 2026-02-19	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 2026-02-19 Amount as printed 38.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.05 €	Novi Marof
Paid: 2025-08-29	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description IZVJEŠTAJI Invoice number 35-0725-0457667 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07250-04576675 Invoice date 2025-08-12 Due date 2025-08-27 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-08-29 Amount as printed 37.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.80 €	Karlovac
Paid: 2024-06-28	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 ZA 05/24 - ID 841 24/0001769 Invoice number 35-0524-0352656 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05240-03526569 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-06-28 Amount as printed 37.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.76 €	Labin
Paid: 2024-04-25	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 NAPLATIPRIHODA ZA 03/24 - ID 47724/0000919 Invoice number 35-0324-0201351 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03247-02013517 Invoice date 2024-03-31 Due date 2024-04-27 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 2024-04-25 Amount as printed 37.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.67 €	Labin
05/2026	18505-Državni ured za reviziju	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	37.52 €	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	37.48 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	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 442914-1-35-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07269-4429141 Partner VAT id as printed HR85821130368 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-08-21 Amount as printed 37.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.46 €	Dubrovnik
01/2025	51298-Lučka uprava Ploče	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	37.20 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	FINA - FINANCIJSKA AGENCIJA D.D. Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient FINA - FINANCIJSKA AGENCIJA D.D. Recipient type company 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 month 2026-01 Amount as printed 37.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.17 €	Tar-Vabriga - Torre-Abrega
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3295 Expense type Pristojbe i naknade	37.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 25/0001066 Invoice number 10-0525-0304123 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-05258-03041239 Invoice date 2025-05-31 Due date 2025-06-21 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 2025-07-04 Amount as printed 36.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.92 €	Ogulin
05/2025	05505-Ministarstvo kulture i medija	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	36.85 €	Ministarstvo financija — Državna riznica
06/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3239 Expense type Ostale usluge	36.85 €	Ministarstvo financija — Državna riznica
07/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3239 Expense type Ostale usluge	36.85 €	Ministarstvo financija — Državna riznica
08/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3239 Expense type Ostale usluge	36.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 OBR. NAKNADE ZA PODATKE, PRESLIKE I INF. IZ OČEVIDNIKA 04/2026 Invoice number 287592-1-34-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-04260-2875926 Partner VAT id as printed HR85821130368 Invoice date 2026-05-18 Due date 2026-06-02 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 2026-06-02 Amount as printed 36.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.82 €	Grad Zagreb
03/2025	07625-Državna geodetska uprava	Energija Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	36.77 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	Općina Selca	Financijska agencija Record details Domain payments Record type payment Payer Općina Selca Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 05-2026 Payment date 2026-07-03 Amount as printed 36.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36.75 €	Selca

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

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