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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: 2025-07-31	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 UDRUGA UDOMITELJA IŽ,Ovrv-761/25 25/0005437 Invoice number 2505017166-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505017166-79517841355 Invoice date 2025-07-23 Due date 2025-07-23 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-07-31 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-07-04	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 UDRUGA ZA SPORT I REKREACIJU PČELICA, Ovrv-753/25, plaćanje 25/0004775 Invoice number HR70234000915 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504982658-79517841355 Invoice date 2025-07-02 Due date 2025-07-02 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-07-04 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-07-04	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 ZNAHOR LJUBICA,Ovrv-4406/25 plaćanje predujma FINI 25/0004745 Invoice number 2504982364-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504982364-79517841355 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-07-04 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-08-04	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 IVAN JAKOVČIĆ, Ovrv-4106/25, plaćanje predujma FINI 25/0005501 Invoice number 2505026408-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505026408-79517841355 Invoice date 2025-07-30 Due date 2025-07-30 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-08-04 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-09-09	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 UDRUGA IGRAČA BILIJARA,Ovrv-822/25, plaćanje predujma FINI 25/0006491 Invoice number 2505069778-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505069778-79517841355 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-09-09 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-10-16	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 WEISMAN NAGY ROBERTA,Ovrv-7581/25, plaćanje predujma FINI 25/0007358 Invoice number 2505128111-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505128111-79517841355 Invoice date 2025-10-13 Due date 2025-10-13 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-10-16 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-12-30	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3368-UR786 POSL.CERT IFIKAT Invoice number 08-1125-0770687 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11258-07706871 Invoice date 2025-11-30 Due date 2026-01-03 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2133-1 Zakupnine i najamnine Budget user OŠ VERUDA PULA Payment date 2025-12-30 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-12-15	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 OGRANAK MATICE HRVATSKE U PULI,Ovrv-7692/25, plaćanje preduj 25/0009215 Invoice number 2505245410-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505245410-79517841355 Invoice date 2025-12-11 Due date 2025-12-11 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045-2 Pristojbe i naknade Payment date 2025-12-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-12-11	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 UDRUGA B ICIKLISTIČKI KLUB "PULA", Ovrv-7623/25, uplata pred 25/0009147 Invoice number 2505242135-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505242135-79517841355 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045-2 Pristojbe i naknade Payment date 2025-12-11 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2025-12-02	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 PODRAVAC SUZANA,Ovrv-8138/25, plaćanje predujma FINI 25/0008837 Invoice number 2505208441-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505208441-79517841355 Invoice date 2025-11-21 Due date 2025-11-21 Recipient seat Zagreb Person type as published P Economic classification 329530 Account name Javnobilježničke pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-12-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2026-01-21	OŠ MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA- 745 ZAMJENA S DVA POSL.CERTIF. Invoice number 08-1125-0778239 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11258-07782390 Invoice date 2025-11-30 Due date 2026-01-04 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user OŠ MONTE ZARO Payment date 2026-01-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2026-02-24	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 VAREŠKO BRANKO,Ovr-434/2020, plaćanje predujma FINI 26/0000681 Invoice number 2605350223-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605350223-79517841355 Invoice date 2026-02-17 Due date 2026-02-17 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-02-24 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2026-03-18	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 ZNAHOR LJUBICA, plaćanje predujma FINI 26/0001346 Invoice number 2605398331-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605398331-79517841355 Invoice date 2026-03-11 Due date 2026-03-10 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-03-18 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2026-07-21	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 ŠVRAKA BOJAN,Ovrv-299/16, plaćanje predujma FINI 26/0005865 Invoice number 2605634515-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605634515-79517841355 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-07-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2026-07-08	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 Udruga Illuminare, uplata predujma FINI 26/0005503 Invoice number 2605595447-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605595447-79517841355 Invoice date 2026-06-29 Due date 2026-06-29 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-07-08 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2026-07-02	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 GRAD PULA-POLA- uplata predujma za naplatu osnove Ovrv-132/0 26/0005213 Invoice number 2605600670-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605600670-79517841355 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-07-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2026-08-07	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 MORETTI ANJA,Ovr-373/26, plaćanje predujma FINI 26/0006164 Invoice number 2605654591-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605654591-79517841355 Invoice date 2026-08-03 Due date 2026-08-03 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-08-07 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Pula - Pola
Paid: 2024-02-08	OŠ V.MLAKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description zamjena 2 posl.certifik ata Invoice number 08-1223-0789583 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07895836 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-08 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2024-03-12	OŠ V.MLAKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description zamjena OSCD uređaja Invoice number 08-0124-0050494 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00504947 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-03-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2024-06-13	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 Uplata iznosa predujma- Grad Velika Gorica 24/0002422 Invoice number 2404332350 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404332350-75834963344 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-06-13 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2024-10-28	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Uplata iznosa predujma - Osnovna škola Nikole Hribara Invoice number 2404528130-01689534191 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404528130-01689534191 Invoice date 2024-09-30 Due date 2024-10-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2025-04-22	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 UPLATA IZNOSA PREDUJMA- DJEČJI VRTIĆ ŽIREK Invoice number 2504844794-45148667909 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504844794-45148667909 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2025-05-09	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 UPLATA IZNOSA PREDUJMA DJEČJI VRTIĆ ŽIREK OVRV-8181/202 4 Invoice number 2504867395-45148667909 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR19 2504867395-45148667909 Invoice date 2025-04-24 Due date 2025-04-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-09 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2025-05-05	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 UPLATA IZNOSA PREDUJMA -DJEČJI VRTIĆ ŽIREK Invoice number 2504855044-45148667909 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR19 2504855044-45148667909 Invoice date 2025-04-16 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-05 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2025-06-13	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Uplata iznosa predujma Invoice number 06/2025 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504932715-74328618721 Invoice date 2025-06-02 Due date 2025-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-13 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2025-06-10	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 UPLATA IZNOSA PREDUJMA DJEČJI VRTIĆ ŽIREK, OVRV-8183/20 24 Invoice number 2504934661-45148667909 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504934661-45148667909 Invoice date 2025-05-29 Due date 2025-06-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Velika Gorica
Paid: 2024-03-07	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK NOVI CERTIFIKAT KRI PTO UREĐAJA Invoice number 08-0124-0045116 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01244-00451169 Invoice date 2024-01-31 Due date 2024-02-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-07 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-04-29	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH- ZAMJENA QSCD URE ĐAJA Invoice number 08-0324-0183392 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03247-01833928 Invoice date 2024-03-31 Due date 2024-04-25 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-04-29 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - PREDUJAM Z A OVRHU - 18311 Invoice number 2404256254-67142183779 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404256254-67142183779 Invoice date 2024-04-15 Due date 2024-04-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - PREDUJAM Z A OVRHU - 18486 Invoice number 2404254880-67142183779 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254880-67142183779 Invoice date 2024-04-15 Due date 2024-04-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - PREDUJAM Z A OVRHU - 13428 Invoice number 2404254871-67142183779 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254871-67142183779 Invoice date 2024-04-15 Due date 2024-04-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - PREDUJAM Z A OVRHU - 18325 Invoice number 2404254855-67142183779 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254855-67142183779 Invoice date 2024-04-15 Due date 2024-04-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - PREDUJAM Z A OVRHU - 40236 Invoice number 2404254839-67142183779 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254839-67142183779 Invoice date 2024-04-15 Due date 2024-04-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - PREDUJAM Z A OVRHU - 22153 Invoice number 2404254715-67142183779 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254715-67142183779 Invoice date 2024-04-15 Due date 2024-04-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-07-17	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-ZAMJENA COP CERTI FIKATA Invoice number 08-0624-0401534 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06246-04015347 Invoice date 2024-06-30 Due date 2024-07-24 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-07-17 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-10-16	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR- ZAMJENA S DVA P OSL.CERT Invoice number 08-0924-0604973 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-09245-06049737 Invoice date 2024-09-30 Due date 2024-10-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-10-16 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2025-06-04	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UPLATA IZNOSA PREDUJMA- USTANOVA KINO EDISON Invoice number 04062025 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2504939248-32690698734 Invoice date 2025-06-04 Due date 2025-06-04 Recipient place ZAGREB Person type as published P Economic classification 329530 Account name Javnobilježničke pristojbe Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-06-04 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2025-08-29	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA UPLATA PREDUJMA -DJEČJI VRTIĆ KARLOVAC Invoice number 2505056102 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2505056102-67142183779 Invoice date 2025-08-28 Due date 2025-08-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-29 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-01-28	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UPLATA IZNOSA PREDUJMA-GRAD KARLOVC Invoice number 24068-3-32-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR19 2605300587-25654647153 Invoice date 2026-03-10 Due date 2026-03-11 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 2026-01-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-03-04	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UPLATA IZNOSA PREDUJMA DJEČJI VRTIĆ KARLOVAC Invoice number 49033-3-32-0326 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605380556-67142183779 Invoice date 2026-03-31 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-04 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac

^* 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