Public bodyPayment recipientSupplier

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: 2025-10-03	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 2025-10-03 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-11-27	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 2025-11-27 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-12-09	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 2025-12-09 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2026-02-09	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 2026-02-09 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2026-04-02	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 2026-04-02 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2026-06-24	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 2026-06-24 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2026-06-24	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 2026-06-24 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2026-07-27	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 2026-07-27 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2026-09-17	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 2026-09-17 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 2025-05-12	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 FINA-E-PAKET-MJESEČNA RATA-01.03-31.03.2025. Invoice number 08-0325-0209999 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-02099993 Partner VAT id as printed HR85821130368 Invoice date 2025-04-10 Due date 2025-05-12 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 2025-05-12 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-06-09	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 FINA E-PAKET-MJ.RATA; 01.04-30.04.2025. Invoice number 08-0425-0236636 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02366363 Partner VAT id as printed HR85821130368 Invoice date 2025-05-08 Due date 2025-06-09 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 2025-06-09 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-07-08	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 FINA E-PAKET MJ.RATA ( 05/2025) -3 KOM. Invoice number 08-0525-0304045 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03040453 Partner VAT id as printed HR85821130368 Invoice date 2025-06-06 Due date 2025-07-08 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2025-07-08 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-08-08	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 FINA E-PAKET MJ.RATA 3 KOM. Invoice number 08-0625-0351884 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03518841 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-08-09 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 2025-08-08 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-09-09	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 FINA E-PAKET MJ.RATA-07-2025 Invoice number 08-0725-0419937 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07250-04199375 Partner VAT id as printed HR85821130368 Invoice date 2025-08-08 Due date 2025-09-09 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 2025-09-09 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-10-10	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 FINA E-PAKET ZA RAZ.01.08.-31.08.2025.-3 KOM. Invoice number 08-0825-0504448 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05044480 Partner VAT id as printed HR85821130368 Invoice date 2025-09-08 Due date 2025-10-10 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 2025-10-10 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-11-04	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 FINA E PAKET - RAZDOBLJE 01.09.2025.-30.09.2025.-3 KOM Invoice number 08-0925-0546320 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05463203 Partner VAT id as printed HR85821130368 Invoice date 2025-10-03 Due date 2025-11-04 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 2025-11-04 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-12-30	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 FINA; E-PAKET-MJ.RATA -11-2025 Invoice number 08-1125-0762074 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11258-07620748 Partner VAT id as printed HR85821130368 Invoice date 2025-12-17 Due date 2026-01-18 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 2025-12-30 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2025-12-09	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 FINA E-PAKET ZA 10/2025 Invoice number 08-1025-0621821 Contract number 2024-30215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06218210 Partner VAT id as printed HR85821130368 Invoice date 2025-11-07 Due date 2025-12-09 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 2025-12-09 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-02-23	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 FINA E PAKET MJ RATA - 12/2025 Invoice number 861100-1-08-1225 Contract number 2025-36101 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12254-08611009 Partner VAT id as printed HR85821130368 Invoice date 2026-01-22 Due date 2026-02-23 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2026-02-23 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-03-26	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 FINA E PAKET MJESEČNA RATA 01/2026 Invoice number 55187-1-08-0126 Contract number 2025-36101 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0551872 Partner VAT id as printed HR85821130368 Invoice date 2026-02-22 Due date 2026-03-26 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 2026-03-26 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-04-14	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 FINA E-PAKET MJESEČNA RATA 02/2026 Invoice number 83898-1-08-0226 Contract number 2025-36101 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-0838985 Partner VAT id as printed HR85821130368 Invoice date 2026-03-13 Due date 2026-04-14 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2026-04-14 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-05-15	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 FINA E-PAKET MJESEČNA RAT 03/2026 Invoice number 194668-1-08-0326 Contract number 2026-36101 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1946684 Partner VAT id as printed HR85821130368 Invoice date 2026-04-15 Due date 2026-05-17 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2026-05-15 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-06-15	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 FINA E-PAKET MJESEČNA RATA 04-2026 Invoice number 237875-1-08-0426 Contract number 2025-36101 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2378752 Partner VAT id as printed HR85821130368 Invoice date 2026-05-14 Due date 2026-06-15 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2026-06-15 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-07-14	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 FINA E-PAKET MJESEČNA RATA 05-2026 Invoice number 321290-1-08-0526 Contract number 2025-36101 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05266-3212904 Partner VAT id as printed HR85821130368 Invoice date 2026-06-12 Due date 2026-07-14 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2026-07-14 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-08-07	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 FINA-E-PAKET-01.06-30.06.2026. Invoice number 404509-1-08-0626 Contract number 2026-29681 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06262-4045092 Partner VAT id as printed HR85821130368 Invoice date 2026-07-08 Due date 2026-08-09 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2026-08-07 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-09-11	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 FINA E-PAKET MJ. RATA ZA 07/2026 Invoice number 447980-1-08-0726 Contract number 2026-29681 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4479807 Partner VAT id as printed HR85821130368 Invoice date 2026-08-11 Due date 2026-09-12 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2026-09-11 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Grad Zagreb
Paid: 2026-07-17	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 Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-17 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Split
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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-18 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Split
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 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Split
Paid: 2024-01-24	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E-PAKET Invoice number 08-1223-0794301 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07943016 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-24 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Velika Gorica
Paid: 2024-02-29	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0124-0046264 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00462640 Invoice date 2024-01-31 Due date 2024-02-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-29 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Velika Gorica
Paid: 2024-04-02	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0224-0117076 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01170767 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-02 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Velika Gorica
Paid: 2025-04-15	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-15 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Vinkovci
Paid: 2024-12-27	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 USLUGA ZA 11/2024. E-PAKET - ID 2195 24/0003992 Invoice number 08-1124-0754735 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07547358 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina 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 R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-27 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Labin
Paid: 2025-01-23	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 USLUGE PLATNOG PROMETA,ID 2390 24/0004328 Invoice number 08-1224-0799734 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07997345 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina 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 R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-23 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Labin
Paid: 2025-03-25	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E PAKET MJ RATA ZA02/25 - ID 340 25/0000556 Invoice number 08-0225-0122130 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01221302 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina 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 R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-25 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Labin
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 USLUGE PLATNOGPROMETA, ID 882 25/0001643 Invoice number 08-0425-0265104 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02651041 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina 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 R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-10 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Labin
Paid: 2026-01-26	CENTAR ZA KULTURU JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale nespomenute uslu Invoice number 876645-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 01032879-2500045-0 Invoice date 2025-12-31 Due date 2026-02-06 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-01-26 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Jastrebarsko
Paid: 07/2024	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 RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-07 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 €	Opatija
Paid: 2025-02-17	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 08-0125-0051834 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00518344 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2025-02-17 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Jastrebarsko

^* 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