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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: 02/2025	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 A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 05/2025	30970-JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A309002 Functional classification 0320 Payment month 2025-05 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 06/2025	30970-JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A309002 Functional classification 0320 Payment month 2025-06 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 11/2025	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 Pristojbe i naknade Recipient seat RIJEKA Economic classification 3295 Activity A202012 Functional classification 0912 Payment month 2025-11 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 12/2025	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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 05/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2026-05 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 06/2026	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 Članarine i norme Recipient seat ZAGREB Economic classification 3294 Activity A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 32,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.35 €	Opatija
Paid: 2024-01-29	OŠ Mate Lovraka	FINA Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Certifikat za COP - taj ništvo Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-12238-07558732 Invoice date 2024-01-29 Due date 2024-01-29 Recipient place KUTINA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Mate Lovraka Payment date 2024-01-29 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Kutina
Paid: 2024-01-03	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 1063, certifikati COP 11/2023 Invoice number 30-1123-0700214 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-11231-07002149 Invoice date 2023-12-05 Due date 2023-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠ Samobor-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0787 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2024-01-03 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Samobor
Paid: 2024-09-19	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 2024-09-19 Amount as printed 32.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.28 €	Milna
Paid: 2024-09-25	Pula - Pola	FINA financijska agencija Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description vremenski žig-ovjera 24/0005368 Invoice number 23-0824-0534986 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 230-08249-05349869 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0371 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2024-09-25 Amount as printed 32.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.19 €	Pula - Pola
Paid: 2026-09-11	Nova Gradiška	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Nova Gradiška Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-09-11 Amount as printed 32.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.16 €	Nova Gradiška
Paid: 2024-03-27	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-03-27 Amount as printed 32.07 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.07 €	Zadar
Paid: 2026-09-18	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 2026-09-18 Amount as printed 32.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.01 €	Split
Paid: 2025-06-10	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 802 25/0001636 Invoice number 35-0425-0277184 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04251-02771845 Invoice date 2025-04-30 Due date 2025-05-28 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 2025-06-10 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 €	Labin
Paid: 2024-03-04	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 2024-03-04 Amount as printed 31.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.80 €	Split
Paid: 09/2024	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 2024-09 Amount as printed 31.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.80 €	Tar-Vabriga - Torre-Abrega
Paid: 2025-12-23	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 2025-12-23 Amount as printed 31.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.76 €	Kutina
Paid: 2024-02-21	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 ZA 1/2024. Invoice number 25-0124-0011514 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00115142 Partner VAT id as printed HR85821130368 Invoice date 2024-02-06 Due date 2024-02-21 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 2024-02-21 Amount as printed 31.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.75 €	Grad Zagreb
Paid: 2026-05-29	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description IZVJEŠTAJ PRIHODI JLP Invoice number 284665-1-35-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04260-2846659 Invoice date 2026-05-15 Due date 2026-05-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJEL 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 R0109 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-05-29 Amount as printed 31.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.70 €	Karlovac
Paid: 2026-05-05	Nova Gradiška	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Nova Gradiška Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-05 Amount as printed 31.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.66 €	Nova Gradiška
Paid: 2026-06-25	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 OBRAČUN NAKNADA ZA PODATKE, PRESLIKE I INFORMACIJE IZ OČEVIDNIKA-01.05-31.05.2026. Invoice number 296854-1-34-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-05266-2968541 Partner VAT id as printed HR85821130368 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-06-25 Amount as printed 31.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.55 €	Grad Zagreb
Paid: 2026-08-24	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 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-24 Amount as printed 31.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	31.53 €	Čakovec
Paid: 2024-03-14	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 2024-03-14 Amount as printed 31.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.47 €	Novi Marof
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3238 Expense type Računalne usluge	31.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun-korišt.servisa03/26. Invoice number 222528-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2225280 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-12 Amount as printed 31.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.41 €	Samobor
Paid: 2024-09-23	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 2024-09-23 Amount as printed 31.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	31.39 €	Čakovec
Paid: 2026-02-16	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 25/0002801 Invoice number 847429-1-35-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12254-08474290 Invoice date 2025-12-31 Due date 2026-02-04 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 2026-02-16 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Ogulin
Paid: 2026-04-02	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 E-RAČUN ZA DRŽAVU - SLANJE - RAČUN ZA 2/2026. Invoice number 123202-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1232029 Partner VAT id as printed HR85821130368 Invoice date 2026-03-18 Due date 2026-04-02 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 2026-04-02 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 €	Grad Zagreb
Paid: 2024-11-12	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci 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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-11-12 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 €	Vinkovci
02/2026	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	31.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 35-1124-0767701 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11240-07677014 Partner VAT id as printed HR85821130368 Invoice date 2024-11-30 Due date 2024-12-27 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 2024-12-27 Amount as printed 31.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.20 €	Dubrovnik
Paid: 2025-01-24	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-01-24 Amount as printed 31.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.18 €	Split
Paid: 2026-07-02	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.OST.RAČ.USL. Invoice number 356166-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3561666 Invoice date 2026-05-31 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0752-1 Rashodi za usluge Breakdown by account [["323890","Ostale računalne usluge","24.93"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","6.23"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-02 Amount as printed 31.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.16 €	Karlovac
Paid: 2026-01-02	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 2026-01-02 Amount as printed 31.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.04 €	Split
Paid: 2026-02-23	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	FINA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description JVP-RN ZA KORIŠTENJE SE RVISA I SLANJE ERN U12/2025. Invoice number 845377-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08453772 Invoice date 2026-01-01 Due date 2026-02-02 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200104 Uslužna djelatnost JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0099 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","6.18"],["323890","Ostale računalne usluge","24.73"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-23 Amount as printed 30.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.91 €	Karlovac
Paid: 2026-02-04	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 2343 Account name OBVEZE ZA OSTALE FINANCIJSKE RASHODE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-02-04 Amount as printed 30.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30.80 €	Čakovec
Paid: 2026-06-24	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 296310-1-35-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05266-2963108 Partner VAT id as printed HR85821130368 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-06-24 Amount as printed 30.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.80 €	Dubrovnik
11/2025	03910-Državna vatrogasna škola	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	30.76 €	Ministarstvo financija — Državna riznica

^* 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