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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: 2026-05-29	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E-RAČUN Invoice number 269040-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2690403 Invoice date 2026-05-14 Due date 2026-05-29 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 2026-05-29 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.59 €	Karlovac
Paid: 2025-12-24	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF 6382 RN 35-1125-0737270 Invoice number 35-1125-0737270 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11258-07372701 Invoice date 2025-12-11 Due date 2025-12-26 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-12-24 Amount as printed 17.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.51 €	Karlovac
Paid: 2025-11-04	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 2025-11-04 Amount as printed 17.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.47 €	Požega
01/2025	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	17.41 €	Ministarstvo financija — Državna riznica
01/2025	07770-Hrvatska akreditacijska agencija	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3238 Expense type Računalne usluge	17.41 €	Ministarstvo financija — Državna riznica
05/2025	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	17.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 2025-01-15 Amount as printed 17.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.41 €	Kutina
Paid: 2025-12-23	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 ERN I SLANJE ERN U 11/2025 Invoice number 25-1125-0752121 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07521219 Invoice date 2025-11-30 Due date 2025-12-28 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 R0102 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.48"],["323890","Ostale računalne usluge","13.93"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-23 Amount as printed 17.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.41 €	Karlovac
11/2025	51298-Lučka uprava Ploče	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	17.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 2025-10-21 Amount as printed 17.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.40 €	Virovitičko-podravska županija
Paid: 2025-04-24	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 35-0325-0186674 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03255-01866745 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-04-24 Amount as printed 17.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.39 €	Dubrovnik
Paid: 2026-05-29	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 2026-05-29 Amount as printed 17.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.38 €	Požega
Paid: 2025-07-28	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 za 06/2025 25/0003681 Invoice number 35-0625-0352016 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06254-03520161 Invoice date 2025-06-30 Due date 2025-07-23 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 2025-07-28 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 €	Velika Gorica
Paid: 2026-02-06	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 2026-02-06 Amount as printed 17.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.33 €	Požega
Paid: 2026-03-30	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 2026-03-30 Amount as printed 17.30 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	17.30 €	Čakovec
Paid: 2025-09-26	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 2025-09-26 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.28 €	Split
Paid: 2025-10-09	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 2025-10-09 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.28 €	Požega
09/2026	01705-Ustavni sud Republike Hrvatske	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	17.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	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 2024-07-25 Amount as printed 17.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.23 €	Požega
Paid: 2026-06-25	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 2026-06-25 Amount as printed 17.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.17 €	Omiš
08/2025	07770-Hrvatska akreditacijska agencija	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3238 Expense type Računalne usluge	17.16 €	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 17,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.15 €	Opatija
Paid: 2024-09-24	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 2024-09-24 Amount as printed 17.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.15 €	Požega
Paid: 2026-06-24	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, izvještaj prihodi za 05/2026 26/0003239 Invoice number 295669-1-35-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05266-2956691 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-06-24 Amount as printed 17.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.07 €	Velika Gorica
11/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	17.06 €	Ministarstvo financija — Državna riznica
01/2025	12305-Pravobranitelj za osobe s invaliditetom	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	17.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description E-RAČUN ZA DRŽAVU - SLANJE - RAČUN ZA 5/2026. Invoice number 360019-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3600190 Partner VAT id as printed HR85821130368 Invoice date 2026-06-17 Due date 2026-07-02 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 2026-07-02 Amount as printed 17.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.00 €	Grad Zagreb
Paid: 2026-08-28	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje servisa za 7 /26 jvp Invoice number 493549-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4935497 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0364 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-28 Amount as printed 16.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.99 €	Pula - Pola
Paid: 2025-04-24	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF 1332 RN 35-0325-0186898 Invoice number 35-0325-018689 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03255-01868985 Invoice date 2025-04-09 Due date 2025-04-24 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-04-24 Amount as printed 16.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.98 €	Karlovac
08/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	16.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-16 Amount as printed 16.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.91 €	Medulin
Paid: 2025-03-11	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 25/0000257 Invoice number 10-0225-0071895 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-02259-00718955 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-03-11 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.90 €	Ogulin
Paid: 2025-06-23	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 2025-06-23 Amount as printed 16.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	16.86 €	Zadar
Paid: 2026-05-04	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 Korištenje servisa e-račun, e-arhiv za 03/2026 26/0002086 Invoice number 206250-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2062500 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2026-05-04 Amount as printed 16.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.83 €	Velika Gorica
Paid: 2024-07-30	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 Izvještaj-prihodJLP,slanje dok e-mailom,06/24. Invoice number 35-0624-0419619 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06246-04196198 Invoice date 2024-06-30 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-07-30 Amount as printed 16.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.83 €	Samobor
Paid: 2025-12-24	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 35-1125-0737766 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11258-07377665 Partner VAT id as printed HR85821130368 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-12-24 Amount as printed 16.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.81 €	Dubrovnik
Paid: 2026-03-27	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 2026-03-27 Amount as printed 16.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.81 €	Požega
Paid: 2026-09-24	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Jastučić za pečat Printer R 40 Invoice number 316/4191101/149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20542089-149-054115 Invoice date 2026-09-25 Due date 2026-09-25 Recipient place Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0020 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-09-24 Amount as printed 16.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.80 €	Knin
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Energija 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 3223 Expense type Energija	16.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 2024-05-28 Amount as printed 16.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.76 €	Požega

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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