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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
07/2026	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	21.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun -korištenjeservisa 02/26. Invoice number 132398-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1323989 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-21 Amount as printed 21.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.91 €	Samobor
Paid: 2026-01-30	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 12/25, ID289925/0004861 Invoice number 830701-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08307016 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 2026-01-30 Amount as printed 21.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.91 €	Labin
01/2026	07625-Državna geodetska uprava	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	21.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	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 2024-11-27 Amount as printed 21.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.88 €	Požega
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3295 Expense type Pristojbe i naknade	21.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 2025-04-24 Amount as printed 21.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	21.85 €	Čakovec
04/2026	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	21.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	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 2024-06-24 Amount as printed 21.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	21.79 €	Čakovec
Paid: 2024-01-26	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Vremenski žig - ovjera za 12/2023 23/0009519 Invoice number 23-1223-0803917 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 230-12238-08039178 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-26 Amount as printed 21.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.79 €	Pula - Pola
10/2025	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	21.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 2025-03-25 Amount as printed 21.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.75 €	Kutina
07/2025	22505-Državni inspektorat	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	21.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E RAČUNI 07-2026 Invoice number 485048-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4850483 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-18 Amount as printed 21.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.66 €	Velika Gorica
Paid: 2026-09-02	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF3906 KORIŠTENJE SERVISA E-RAČUN Invoice number 478179-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4781791 Invoice date 2026-08-18 Due date 2026-09-02 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 2026-09-02 Amount as printed 21.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.66 €	Karlovac
Paid: 2026-09-18	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-18 Amount as printed 21.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.63 €	Omiš
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 21.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.62 €	Selca
Paid: 2024-12-06	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Izvještaji, slanje dokumenata 10/24 24/0005834 Invoice number 35-1024-0698804 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06988040 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400003 Financijski rashodi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0046 Ostali financijski rashodi Payment date 2024-12-06 Amount as printed 21.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.59 €	Velika Gorica
04/2025	07765-Hrvatski zavod za norme	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	21.58 €	Ministarstvo financija — Državna riznica
09/2025	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	21.58 €	Ministarstvo financija — Državna riznica
11/2025	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	21.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 08-0625-0352857 Payment date 2025-07-15 Amount as printed 21.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.58 €	Jarmina
Paid: 2026-03-20	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 2026-03-20 Amount as printed 21.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.58 €	Đelekovec
Paid: 2026-07-21	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-07-21 Amount as printed 21.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.58 €	Omiš
Paid: 2026-07-15	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 E-usluge 06/2026 Invoice number 389830-1-08-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06262-3898300 Partner VAT id as printed HR85821130368 Invoice date 2026-06-30 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2026-07-15 Amount as printed 21.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.58 €	Dubrovnik
Paid: 2025-08-14	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINE za 07/25 Invoice number 08-0725-0439371 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07250-04393716 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2025-08-14 Amount as printed 21.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.58 €	Koprivnički Bregi
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	21.57 €	Ministarstvo financija — Državna riznica
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 21.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.57 €	Selca
Paid: 2026-07-03	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska 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 3433 Account name Zatezne kamate Payment date 2026-07-03 Amount as printed 21.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.48 €	Novska
Paid: 2026-02-27	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 2026-02-27 Amount as printed 21.47 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	21.47 €	Čakovec
Paid: 2026-03-12	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 Fina usluge 26/0000172 Invoice number 4040-1-35-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01260-0040401 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 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 2026-03-12 Amount as printed 21.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.44 €	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 0125 0068536 Payment date 2025-02-21 Amount as printed 21.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.43 €	Selca
Paid: 2026-06-08	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 2026-06-08 Amount as printed 21.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.41 €	Sveti Lovreč
Paid: 2026-06-15	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-15 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Novska
Paid: 2025-04-23	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 2025-04-23 Amount as printed 21.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.35 €	Selca
Paid: 2024-08-28	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 Plaćanje računa Payment date 2024-08-28 Amount as printed 21.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.30 €	Selca
03/2025	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	21.26 €	Ministarstvo financija — Državna riznica
10/2025	07745-Agencija za ugljikovodike	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	21.25 €	Ministarstvo financija — Državna riznica
02/2026	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	21.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 2024-04-26 Amount as printed 21.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	21.25 €	Čakovec

^* 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