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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	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	27.85 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 27.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.85 €	Tar-Vabriga - Torre-Abrega
Paid: 2026-07-20	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje servisa erač un za 6/26 jvp Invoice number 426822-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4268229 Invoice date 2026-07-01 Due date 2026-07-25 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0364 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-20 Amount as printed 27.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.74 €	Pula - Pola
Paid: 2026-03-31	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 Slanje dok.e-mailom02/26. Invoice number 80819-1-35-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02267-0808199 Invoice date 2026-02-28 Due date 2026-03-25 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 2026-03-31 Amount as printed 27.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.74 €	Samobor
Paid: 2026-02-20	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 2026-02-20 Amount as printed 27.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.70 €	Omiš
Paid: 04/2026	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 2026-04 Amount as printed 27,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.58 €	Opatija
Paid: 2026-04-02	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Račun za 02/2026. 26/0001444 Invoice number 131331-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1313312 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A600100 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0127 Ostali nespomenuti rashodi poslovanja-certifikati,vremenski žig Payment date 2026-04-02 Amount as printed 27.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.58 €	Pula - Pola
01/2025	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	27.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-26	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 2024-08-26 Amount as printed 27.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	27.52 €	Zadar
Paid: 2026-09-17	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 07-2026 Payment date 2026-09-17 Amount as printed 27.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.47 €	Selca
Paid: 2024-09-05	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, slanje dokumenata za 07/24 24/0004018 Invoice number 35-0724-0491979 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04919793 Invoice date 2024-07-31 Due date 2024-08-27 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 2024-09-05 Amount as printed 27.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.45 €	Velika Gorica
Paid: 10/2024	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 2024-10 Amount as printed 27.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.40 €	Tar-Vabriga - Torre-Abrega
05/2025	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	27.39 €	Ministarstvo financija — Državna riznica
06/2025	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	27.39 €	Ministarstvo financija — Državna riznica
09/2025	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	27.39 €	Ministarstvo financija — Državna riznica
02/2026	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	27.39 €	Ministarstvo financija — Državna riznica
03/2026	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	27.39 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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 2025-11-28 Amount as printed 27.35 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	27.35 €	Čakovec
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	27.30 €	Ministarstvo financija — Državna riznica
06/2025	07815-Državni hidrometeorološki zavod	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	27.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 E-RAČUN ZA DRŽAVU - SLANJE - RAČUN ZA 1/2025. Invoice number 25-0125-0038596 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00385964 Partner VAT id as printed HR85821130368 Invoice date 2025-02-08 Due date 2025-02-23 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2025-02-24 Amount as printed 27.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.25 €	Grad Zagreb
Paid: 2024-07-02	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, slanje dokumenata 05/24 24/0002810 Invoice number 35-0524-0352523 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05240-03525236 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-07-02 Amount as printed 27.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.22 €	Velika Gorica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Bankarske usluge i usluge platnog prometa 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 3431 Expense type Bankarske usluge i usluge platnog prometa	27.21 €	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Bankarske usluge i usluge platnog prometa 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 3431 Expense type Bankarske usluge i usluge platnog prometa	27.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Preuzimanje podataka e-servisom min. 26/0004323 Invoice number 2001782021803 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017820-218-031147 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0441 Bankarske usluge i usluge platnog prometa Payment date 2026-06-12 Amount as printed 27.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.21 €	Pula - Pola
Paid: 2026-09-10	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Preuzimanje podataka e-servisom min. 26/0007482 Invoice number 20017820-218- Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 20017820-218-050149 Invoice date 2026-09-09 Due date 2026-09-09 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0441 Bankarske usluge i usluge platnog prometa Payment date 2026-09-10 Amount as printed 27.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.21 €	Pula - Pola
02/2025	22505-Državni inspektorat	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	27.18 €	Ministarstvo financija — Državna riznica
Paid: 08/2026	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.: 466595-1-24-0726, web e-potpis -registracija korisnika Recipient seat ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 27,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.16 €	Krk
Paid: 2025-08-26	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-07-2025 Invoice number 34-0725-0436500 Contract number Obračun naknade za podatke, pres Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-07250-04365003 Partner VAT id as printed HR85821130368 Invoice date 2025-08-11 Due date 2025-08-26 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 2025-08-26 Amount as printed 27.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.16 €	Grad Zagreb
09/2026	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	27.15 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Preuzimanje podataka do 1.000 slog. 24/0004886 Invoice number 20017820-218- Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017820-218-061211 Invoice date 2024-08-30 Due date 2024-08-30 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0358 Bankarske usluge i usluge platnog prometa Payment date 2024-09-03 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.00 €	Pula - Pola
Paid: 2026-07-29	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-korištenjeservisa 05/26. Invoice number 360300-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3603008 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3238901001 Account name Ostale računalne usluge 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 R0469 Naknada za korištenje servisa e-Račun za državu Payment date 2026-07-29 Amount as printed 26.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.91 €	Samobor
02/2025	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	26.89 €	Ministarstvo financija — Državna riznica
03/2025	47893-Klinika za dječje bolesti Zagreb	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	26.89 €	Ministarstvo financija — Državna riznica
04/2025	47893-Klinika za dječje bolesti Zagreb	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	26.89 €	Ministarstvo financija — Državna riznica
07/2025	47893-Klinika za dječje bolesti Zagreb	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	26.89 €	Ministarstvo financija — Državna riznica
06/2026	51280-Javna ustanova Lučka uprava Vukovar	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	26.89 €	Ministarstvo financija — Državna riznica
03/2025	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	26.81 €	Ministarstvo financija — Državna riznica
04/2025	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	26.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	OŠ Banova Jaruga	FINA Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user OŠ Banova Jaruga Payment date 2024-05-10 Amount as printed 26.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.81 €	Kutina

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

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