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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: 2025-03-17	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 08-0225-0118371 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01183710 Invoice date 2025-02-28 Due date 2025-03-25 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 2025-03-17 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Jastrebarsko
Paid: 2026-04-27	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-27 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Dubravica
Paid: 2026-03-02	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 45658-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0456586 Invoice date 2026-01-31 Due date 2026-03-09 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-03-02 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Jastrebarsko
Paid: 2026-07-10	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 400404-1-08-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06262-4004043 Invoice date 2026-06-30 Due date 2026-07-22 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-07-10 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Jastrebarsko
Paid: 2026-08-20	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 460496-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4604962 Invoice date 2026-07-31 Due date 2026-08-26 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-08-20 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Jastrebarsko
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 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	Split
Paid: 2024-12-19	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 Vođenje računa 24/0002718 Invoice number 10-1124-0703232 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-11240-07032323 Invoice date 2024-11-30 Due date 2024-12-19 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 R102 Bankarske usluge i usluge platnog prometa Payment date 2024-12-19 Amount as printed 24.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.83 €	Ogulin
Paid: 2025-06-20	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2025. Invoice number 25-0525-0297720 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02977206 Partner VAT id as printed HR85821130368 Invoice date 2025-06-05 Due date 2025-06-20 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 2025-06-20 Amount as printed 24.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.75 €	Grad Zagreb
Paid: 2026-01-29	Općina Sv. Lovreč	Financijska agencija Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3239 Account name Ostale usluge Payment date 2026-01-29 Amount as printed 24.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.74 €	Sveti Lovreč
Paid: 2025-03-28	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 35-0225-0138194 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02259-01381946 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-28 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 2025-03-28 Amount as printed 24.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.71 €	Dubrovnik
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.: 453521-1-08-0726,kripto uređaj Recipient seat ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 24,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.70 €	Krk
04/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	24.69 €	Ministarstvo financija — Državna riznica
03/2026	51335-Lučka uprava Šibenik	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	24.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	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 U 12/2024 Invoice number 25-1224-0772498 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07724985 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-17 Amount as printed 24.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.66 €	Karlovac
Paid: 2025-09-22	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 2025-09-22 Amount as printed 24.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.52 €	Medulin
05/2025	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	24.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E-RAČUN ZA DRŽAVU - SLANJE - RAČUN ZA 4/2025. Invoice number 25-0425-0225173 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02251736 Partner VAT id as printed HR85821130368 Invoice date 2025-05-07 Due date 2025-05-22 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010022 Bankarske usluge i usluge platnog prometa Payment date 2025-05-22 Amount as printed 24.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.50 €	Grad Zagreb
06/2026	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	24.49 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 2024-11-21 Amount as printed 24.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	24.48 €	Zadar
08/2025	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	24.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-28	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 2026-09-28 Amount as printed 24.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	24.42 €	Čakovec
Paid: 2026-05-07	Općina Sv. Lovreč	Financijska agencija Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3239 Account name Ostale usluge Payment date 2026-05-07 Amount as printed 24.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.40 €	Sveti Lovreč
Paid: 2025-03-26	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 2025-03-26 Amount as printed 24.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	24.39 €	Čakovec
Paid: 2026-09-23	Ogulin	FINA - FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINA - FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 26/0001450 Invoice number 498599-1-10-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-08265-4985990 Invoice date 2026-08-31 Due date 2026-09-18 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 2026-09-23 Amount as printed 24.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.31 €	Ogulin
Paid: 2025-02-21	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 Placanje racuna 35 1024 0698747 Payment date 2025-02-21 Amount as printed 24.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.29 €	Selca
Paid: 2025-10-24	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 35-0925-0589219 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09253-05892198 Partner VAT id as printed HR85821130368 Invoice date 2025-09-30 Due date 2025-10-25 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 2025-10-24 Amount as printed 24.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.19 €	Dubrovnik
Paid: 2026-05-25	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 2026-05-25 Amount as printed 24.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.16 €	Nova Gradiška
Paid: 2025-05-28	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 35-0425-0277503 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04251-02775034 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-28 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 2025-05-28 Amount as printed 24.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.14 €	Dubrovnik
Paid: 2026-04-28	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF 1381 RAČUN 169518-1-35-0326 Invoice number 169518-1-35-03 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03263-1695185 Invoice date 2026-04-13 Due date 2026-04-28 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 2026-04-28 Amount as printed 24.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.13 €	Karlovac
04/2025	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	24.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	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 Placanje racuna 35 0924 0621695 Payment date 2025-02-21 Amount as printed 24.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.11 €	Selca
09/2026	07755-Ravnateljstvo za robne zalihe	Usluge promidžbe i informiranja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3233 Expense type Usluge promidžbe i informiranja	24.05 €	Ministarstvo financija — Državna riznica
09/2026	23665-Sveučilišni računski centar SRCE	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3238 Expense type Računalne usluge	24.05 €	Ministarstvo financija — Državna riznica
09/2026	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	24.05 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	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 34312 Account name USLUGE PLATNOG PROMETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-24 Amount as printed 24.02 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	24.02 €	Čakovec
12/2025	26418-Klinički bolnički centar Split	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	23.91 €	Ministarstvo financija — Državna riznica
05/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	23.90 €	Ministarstvo financija — Državna riznica
03/2026	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	23.90 €	Ministarstvo financija — Državna riznica
05/2026	12205-Pravobranitelj/ica za ravnopravnost spolova	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	23.90 €	Ministarstvo financija — Državna riznica
04/2026	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	23.89 €	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