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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
02/2025	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	35.19 €	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	35.19 €	Ministarstvo financija — Državna riznica
04/2025	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	35.19 €	Ministarstvo financija — Državna riznica
06/2025	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	35.19 €	Ministarstvo financija — Državna riznica
07/2025	26418-Klinički bolnički centar Split	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	35.19 €	Ministarstvo financija — Državna riznica
01/2026	26387-Klinička bolnica Merkur	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	35.19 €	Ministarstvo financija — Državna riznica
02/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	35.19 €	Ministarstvo financija — Državna riznica
04/2026	32457-Opća županijska bolnica Požega	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	35.19 €	Ministarstvo financija — Državna riznica
06/2026	27298-Opća bolnica Karlovac	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	35.19 €	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	35.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaji prihodi, slanje dokumenata e-mailom za mjesec 01/ 24/0000458 Invoice number 35-0124-0060930 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01244-00609307 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400003 Financijski rashodi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0046 Ostali financijski rashodi Payment date 2024-02-26 Amount as printed 35.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.09 €	Velika Gorica
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	35.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 E-RAČUN ZA DRŽAVU - SLANJE- RAČUN ZA 3/2025. Invoice number 25-0325-0161729 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01617290 Partner VAT id as printed HR85821130368 Invoice date 2025-04-07 Due date 2025-04-22 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 2025-04-22 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.00 €	Grad Zagreb
Paid: 2024-06-13	Općina Milna	Financijska agencija Record details Domain payments Record type payment Payer Općina Milna Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-06-13 Amount as printed 34.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.99 €	Milna
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570321-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	34.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	GRAD ČAKOVEC	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat ZAGREB Economic classification 34312 Account name USLUGE PLATNOG PROMETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-27 Amount as printed 34.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	34.90 €	Čakovec
10/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	34.86 €	Ministarstvo financija — Državna riznica
11/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	34.86 €	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	34.86 €	Ministarstvo financija — Državna riznica
02/2026	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	34.86 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 I PRIP. ZA SLANJE DOK.E-.MAILOM ZA 05/2026 26/0001645 Invoice number 295859-1-35-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05266-2958597 Invoice date 2026-05-31 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2026-06-23 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 €	Labin
Paid: 2026-09-01	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 2026-09-01 Amount as printed 34.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.71 €	Split
07/2025	01005-Hrvatski sabor	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	34.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 2025-10-24 Amount as printed 34.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.56 €	Split
06/2026	18505-Državni ured za reviziju	Premije osiguranja 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 3292 Expense type Premije osiguranja	34.53 €	Ministarstvo financija — Državna riznica
09/2026	18505-Državni ured za reviziju	Premije osiguranja 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 3292 Expense type Premije osiguranja	34.53 €	Ministarstvo financija — Državna riznica
02/2025	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	34.50 €	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge 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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	34.49 €	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	34.46 €	Ministarstvo financija — Državna riznica
02/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	34.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-16 Amount as printed 34.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.40 €	Kutina
Paid: 2026-04-17	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-17 Amount as printed 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 €	Virovitičko-podravska županija
09/2026	06560-Hrvatski hidrografski institut	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3238 Expense type Računalne usluge	34.35 €	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija 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 3223 Expense type Energija	34.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 25/0002763 Invoice number 795584-1-10-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-12254-7955847 Invoice date 2025-12-31 Due date 2026-01-23 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 2026-01-23 Amount as printed 34.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.32 €	Ogulin
Paid: 05/2024	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 2024-05 Amount as printed 34.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.28 €	Tar-Vabriga - Torre-Abrega
Paid: 02/2026	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 2026-02 Amount as printed 33.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.98 €	Tar-Vabriga - Torre-Abrega
07/2026	03005-Ministarstvo obrane	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3238 Expense type Računalne usluge	33.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	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 OBRAČUN NAKNADE ZA PODATKE, PRESLIKE I INF. IZ OČEVIDNIKA; 11/2025 Invoice number 34-1125-0713839 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-11258-07138393 Partner VAT id as printed HR85821130368 Invoice date 2025-12-10 Due date 2025-12-25 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 2025-12-24 Amount as printed 33.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.78 €	Grad Zagreb
Paid: 2026-06-16	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 795628-1-10-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-12254-7956282 Invoice date 2025-12-31 Due date 2026-01-23 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 2026-06-16 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.60 €	Knin

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

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FINANCIJSKA AGENCIJA