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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-21	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 - RAČUN ZA 2/2025. Invoice number 25-0225-0084653 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00846538 Partner VAT id as printed HR85821130368 Invoice date 2025-03-06 Due date 2025-03-21 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 2025-03-21 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.50 €	Grad Zagreb
07/2026	51298-Lučka uprava Ploče	Računalne usluge 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 3238 Expense type Računalne usluge	25.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-19	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 Contract number Račun Payment date 2025-08-19 Amount as printed 25.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	25.49 €	Zadar
Paid: 2024-09-23	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 Plaćanje računa Payment date 2024-09-23 Amount as printed 25.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.46 €	Selca
07/2026	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	25.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 ZKORIŠTNJE SERVI SA I SLANJE ERN U 4/2025 Invoice number 25-0425-0221966 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02219662 Invoice date 2025-04-30 Due date 2025-05-22 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 R0102 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","5.08"],["323890","Ostale računalne usluge","20.33"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-15 Amount as printed 25.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.41 €	Karlovac
07/2026	16005-Državni zavod za statistiku	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	25.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	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 Contract number Prijedlog Payment date 2026-01-09 Amount as printed 25.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	25.38 €	Zadar
Paid: 2026-04-22	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 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 32954 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number Obavijest Payment date 2026-04-22 Amount as printed 25.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	25.38 €	Zadar
Paid: 2025-06-16	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 PRIJEDLOG UPIS BRISANJA SOL-OVR-11920/2016, KL: 701-01/15-026/436 Invoice number 175-0525-000343 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 1759-05258-0003433 Partner VAT id as printed HR85821130368 Invoice date 2025-05-28 Due date 2025-06-05 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 2025-06-16 Amount as printed 25.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.38 €	Grad Zagreb
Paid: 2025-12-19	OŠ KAŠTANJER	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description FD-891 FINA Uplata raču na za usluge platnog prometa Invoice number 30-1125-0738099 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11258-07380992 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1701-1 Bankarske usluge Budget user OŠ KAŠTANJER Payment date 2025-12-19 Amount as printed 25.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.28 €	Pula - Pola
10/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	25.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega 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 2026-05-04 Amount as printed 25.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.16 €	Požega
Paid: 2024-01-29	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 35-1223-0789129 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12238-07891296 Partner VAT id as printed HR85821130368 Invoice date 2023-12-31 Due date 2024-01-26 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 2024-01-29 Amount as printed 25.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.11 €	Dubrovnik
Paid: 2024-01-24	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega 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 2024-01-24 Amount as printed 25.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.08 €	Požega
Paid: 2024-01-18	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 23431 Account name OBVEZE ZA BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-18 Amount as printed 25.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	25.07 €	Čakovec
Paid: 05/2025	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 2025-05 Amount as printed 25.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.03 €	Tar-Vabriga - Torre-Abrega
04/2025	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	25.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 06-2026 Payment date 2026-08-28 Amount as printed 25.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.00 €	Selca
Paid: 2026-07-02	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJASKA AGENCIJA UF 2769 Invoice number 366565-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3665658 Invoice date 2026-06-17 Due date 2026-07-02 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 2026-07-02 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.00 €	Karlovac
Paid: 03/2025	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 2025-03 Amount as printed 24.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.95 €	Tar-Vabriga - Torre-Abrega
03/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	24.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 2026-05-05 Amount as printed 24.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.91 €	Kutina
05/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3238 Expense type Računalne usluge	24.90 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	24.90 €	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	24.90 €	Ministarstvo financija — Državna riznica
08/2026	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	24.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	Općina Kloštar Podravski	Financijska agencija Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 259924, 0169831, 326277 Payment date 2025-06-12 Amount as printed 24.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.90 €	Kloštar Podravski
Paid: 2024-08-27	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-08-27 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2024-10-14	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-10-14 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2024-11-15	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-11-15 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2024-12-31	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-31 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2024-12-16	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-16 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-03-21	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-21 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-03-19	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-19 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-07-18	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-18 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-07-16	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-16 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-08-22	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-08-22 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-09-01	DJEČJI VRTIĆ "RADOST"	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-09-01 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska

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

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