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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: 2024-11-22	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SLANJE E DOKUMENATA Invoice number 35-1024-069896 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06989675 Invoice date 2024-11-12 Due date 2024-11-27 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-11-22 Amount as printed 23.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.85 €	Karlovac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 23.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	23.79 €	Čakovec
Paid: 2025-01-20	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 E-RAČUN ZA DRŽAVU - SLANJE - RAČUN ZA 12/2024. Invoice number 25-1224-0775512 Contract number Zakon o elektroničkom izdavanju Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07755120 Partner VAT id as printed HR85821130368 Invoice date 2025-01-05 Due date 2025-01-20 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012022 BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Payment date 2025-01-20 Amount as printed 23.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.75 €	Grad Zagreb
Paid: 2026-04-28	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 169331-1-35-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03263-1693310 Partner VAT id as printed HR85821130368 Invoice date 2026-03-31 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2026-04-28 Amount as printed 23.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.75 €	Dubrovnik
Paid: 2025-11-14	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 2025-11-14 Amount as printed 23.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.72 €	Selca
01/2025	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	23.57 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	Đelekovec	FINA Financijska agencija Record details Domain payments Record type payment Payer Đelekovec Recipient FINA 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 2026-04-24 Amount as printed 23.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.57 €	Đelekovec
06/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3238 Expense type Računalne usluge	23.56 €	Ministarstvo financija — Državna riznica
07/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	23.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-06 Amount as printed 23.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.55 €	Kutina
Paid: 2026-08-26	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 ZA 07/2026 Invoice number 445344-1-34-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-07269-4453441 Partner VAT id as printed HR85821130368 Invoice date 2026-08-11 Due date 2026-08-26 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 2026-08-26 Amount as printed 23.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.54 €	Grad Zagreb
Paid: 2026-04-23	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 2026-04-23 Amount as printed 23.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.54 €	Vinkovci
11/2025	02515-Porezna uprava	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	23.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 2025-02-28 Amount as printed 23.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.47 €	Sveti Lovreč
Paid: 2025-08-04	GRAD ČAKOVEC	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat ZAGREB Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-08-04 Amount as printed 23.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	23.45 €	Čakovec
Paid: 2025-09-04	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 2025-09-04 Amount as printed 23.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.28 €	Selca
01/2025	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	23.26 €	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa 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 3431 Expense type Bankarske usluge i usluge platnog prometa	23.24 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	23.24 €	Ministarstvo financija — Državna riznica
02/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	23.23 €	Ministarstvo financija — Državna riznica
07/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	23.23 €	Ministarstvo financija — Državna riznica
03/2026	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	23.23 €	Ministarstvo financija — Državna riznica
03/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	23.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 Contract number Račun Payment date 2025-03-21 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	23.23 €	Zadar
Paid: 2026-02-06	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-02-06 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 €	Kutina
Paid: 2026-04-07	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-07 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 €	Kutina
Paid: 2024-06-26	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 2024-06-26 Amount as printed 23.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.21 €	Selca
03/2025	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	23.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 23.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.16 €	Nova Gradiška
Paid: 2025-12-19	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 2.3.1.1-Uplate u korist izdav.uplatnica 25/0002353 Invoice number 10-1125-0707780 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-11258-07077807 Invoice date 2025-11-30 Due date 2025-12-20 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 2025-12-19 Amount as printed 23.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.14 €	Ogulin
Paid: 2025-11-14	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 2025-11-14 Amount as printed 23.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.08 €	Selca
Paid: 2025-11-14	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 2025-11-14 Amount as printed 23.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.08 €	Selca
Paid: 2026-07-03	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 04-2026 Payment date 2026-07-03 Amount as printed 23.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.00 €	Selca
09/2025	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	22.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 2025-04-25 Amount as printed 22.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.94 €	Sveti Lovreč
Paid: 2025-01-29	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 2025-01-29 Amount as printed 22.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.94 €	Sveti Lovreč
Paid: 2026-04-02	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 Obračun Payment date 2026-04-02 Amount as printed 22.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	22.91 €	Zadar
Paid: 2026-03-25	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 2026-03-25 Amount as printed 22.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.83 €	Sveti Lovreč
Paid: 2026-02-18	Đelekovec	FINA Financijska agencija Record details Domain payments Record type payment Payer Đelekovec Recipient FINA 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 2026-02-18 Amount as printed 22.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.81 €	Đelekovec
Paid: 01/2024	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 2024-01 Amount as printed 22.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.77 €	Tar-Vabriga - Torre-Abrega

^* 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