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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
11/2025	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	19.83 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 2026-09-17 Amount as printed 19.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.83 €	Đelekovec
Paid: 2025-02-28	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 2025-02-28 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	19.80 €	Zadar
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 19.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.77 €	Selca
Paid: 2024-10-03	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 08/24 24/0004554 Invoice number 35-0824-0556263 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08249-05562635 Invoice date 2024-08-31 Due date 2024-09-27 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 2024-10-03 Amount as printed 19.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.76 €	Velika Gorica
Paid: 2025-03-24	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 2025-03-24 Amount as printed 19.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	19.61 €	Zadar
Paid: 2025-02-20	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 3239 Account name Ostale usluge Payment date 2025-02-20 Amount as printed 19.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.59 €	Split
Paid: 2025-03-28	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 2025-03-28 Amount as printed 19.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.46 €	Požega
05/2026	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 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 2025-08-22 Amount as printed 19.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.45 €	Požega
Paid: 2025-05-05	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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-05-05 Amount as printed 19.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.44 €	Vinkovci
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge 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 3238 Expense type Računalne usluge	19.43 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2025-07 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 €	Gospić
Paid: 09/2025	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2025-09 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 €	Gospić
Paid: 10/2025	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2025-10 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 €	Gospić
Paid: 11/2025	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2025-11 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 €	Gospić
Paid: 01/2026	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2026-01 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 €	Gospić
Paid: 02/2026	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2026-02 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 €	Gospić
Paid: 2026-07-28	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 6/2026. Invoice number 431168-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4311680 Invoice date 2026-06-30 Due date 2026-07-25 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200104 Uslužna djelatnost JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0099 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.88"],["323890","Ostale računalne usluge","15.53"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-28 Amount as printed 19.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.41 €	Karlovac
Paid: 2024-05-28	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 35-0424-0278210 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04243-02782103 Partner VAT id as printed HR85821130368 Invoice date 2024-04-30 Due date 2024-05-28 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 2024-05-28 Amount as printed 19.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.36 €	Dubrovnik
Paid: 2024-06-19	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-06-19 Amount as printed 19.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.34 €	Biskupija
Paid: 2024-07-26	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 06/24 24/0003550 Invoice number 35-0624-0419682 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06246-04196821 Invoice date 2024-06-30 Due date 2024-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 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 2024-07-26 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 €	Velika Gorica
Paid: 2025-04-22	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 2025-04-22 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 €	Požega
Paid: 2024-02-02	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 2024-02-02 Amount as printed 19.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.28 €	Selca
06/2025	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	19.26 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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 2026-09-01 Amount as printed 19.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.16 €	Požega
Paid: 2024-03-21	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 2024-03-21 Amount as printed 19.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.06 €	Medulin
Paid: 08/2024	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-08 Amount as printed 19,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.05 €	Opatija
10/2025	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	19.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 Slanje dokumenata, izvještaji prihodi za 07/2026 26/0004548 Invoice number 443032-1-35-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07269-4430328 Invoice date 2026-07-31 Due date 2026-08-22 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 i ostali 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 2026-09-03 Amount as printed 19.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.03 €	Velika Gorica
09/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	18.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-02 Amount as printed 18.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.91 €	Nova Gradiška
Paid: 2026-09-02	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 7/2026. Invoice number 494795-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4947959 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200104 Uslužna djelatnost JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0099 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.78"],["323890","Ostale računalne usluge","15.13"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-02 Amount as printed 18.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.91 €	Karlovac
Paid: 2026-02-04	Općina Kalinovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 847415-1-35-1225 Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-02-04 Amount as printed 18.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.83 €	Kalinovac
Paid: 09/2025	Muzej Like Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user Muzej Like Gospić Payment month 2025-09 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.76 €	Gospić
Paid: 2025-10-21	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 ZA 9/2025. Invoice number 25-0925-0581030 Contract number Obračun naknade za e - račun Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05810302 Partner VAT id as printed HR85821130368 Invoice date 2025-10-08 Due date 2025-10-23 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 2025-10-21 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 €	Grad Zagreb
Paid: 2025-03-26	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 Slanje dokumenata, izvještaji prihodi za 02/25 25/0001134 Invoice number 35-0225-0137882 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02259-01378821 Invoice date 2025-02-28 Due date 2025-03-28 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 2025-03-26 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 €	Velika Gorica
Paid: 2026-07-02	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 5/2026. Invoice number 375225-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3752259 Invoice date 2026-05-31 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200104 Uslužna djelatnost JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0099 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.73"],["323890","Ostale računalne usluge","14.93"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-02 Amount as printed 18.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.66 €	Karlovac
Paid: 2026-07-22	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 2026-07-22 Amount as printed 18.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.66 €	Požega
02/2025	43335-Agencija za mobilnost i programe Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme A818043-ERASMUS PLUS PROVEDBA PROGRAMA OD 2014. DO 2020. Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	18.59 €	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