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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

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19,288 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2026-06-30KutinaFINA
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
2026-06-30
Amount as printed
16.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.66 €Kutina
Paid: 2025-07-18JAVNA VATROGASNA POSTROJBA GRADA KARLOVCFINA
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 6/2025
Invoice number
25-0625-0390366
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06254-03903664
Invoice date
2025-06-30
Due date
2025-07-24
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","3.33"],["323890","Ostale računalne usluge","13.33"]]
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2025-07-18
Amount as printed
16.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.66 €Karlovac
Paid: 2024-01-16VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
Fina-e Račun koriš.ser.mj. 12-23
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07688415
Partner VAT id as printed
HR85821130368
Invoice date
2023-12-31
Due date
2024-01-26
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-01-16
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-04-10VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-04-10
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-04-10VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-04-10
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-05-24VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-05-24
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-05-03VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-05-03
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-07-12VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-07-12
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-08-20VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-08-20
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-10-11VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-10-11
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-10-11VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-10-11
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-11-13VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-11-13
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-12-18VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-12-18
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-12-06VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-12-06
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-01-21VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-01-21
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-04-15VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-04-15
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-04-15VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-04-15
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-05-21VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-05-21
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-06-27VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-06-27
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-06-17VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-06-17
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-07-22VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-07-22
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-08-22VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-08-22
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-09-23VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-09-23
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-10-16VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-10-16
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-11-27VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-11-27
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2025-12-30VinkovciFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2025-12-30
Amount as printed
16.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.63 €Vinkovci
Paid: 2024-12-24Grad ZagrebFINA
Record details
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OBRAČUN NAKNADE ZA PODATKE,PRESLIKE I INF.IZ OČEVIDNIKA ZA 11/2024
Invoice number
34-1124-0768794
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 345-11240-07687940
Partner VAT id as printed
HR85821130368
Invoice date
2024-12-12
Due date
2024-12-27
Recipient place
ZAGREB
Person type as published
P
Economic classification
3238
Account name
RAČUNALNE USLUGE
Organisational classification
020 STRUČNA SLUŽBA GRADSKE UPRAVE
Programme / activity
A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
20010015 Računalne usluge
Payment date
2024-12-24
Amount as printed
16.61
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.61 €Grad Zagreb
07/202508660-Proračunski korisnici u socijalnoj skrbiBankarske usluge i usluge platnog prometa
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3431
Expense type
Bankarske usluge i usluge platnog prometa
16.60 €Ministarstvo financija — Državna riznica
01/202608660-Proračunski korisnici u socijalnoj skrbiBankarske usluge i usluge platnog prometa
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3431
Expense type
Bankarske usluge i usluge platnog prometa
16.60 €Ministarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiRačunalne 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
16.60 €Ministarstvo financija — Državna riznica
06/202608660-Proračunski korisnici u socijalnoj skrbiRačunalne 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
16.60 €Ministarstvo financija — Državna riznica
06/202603910-Državna vatrogasna školaRačunalne 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
16.60 €Ministarstvo financija — Državna riznica
08/202604105-Ministarstvo hrvatskih braniteljaRačunalne usluge
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A558041-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
16.60 €Ministarstvo financija — Državna riznica
08/202651263-Javna ustanova Lučka uprava Slavonski BrodRačunalne usluge
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A928001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
16.60 €Ministarstvo financija — Državna riznica
Paid: 2024-06-05Grad LepoglavaFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
E-paket 04/2024
Payment date
2024-06-05
Amount as printed
16.60
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16.60 €Lepoglava
Paid: 2024-04-24Grad LepoglavaFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
E. paket, mj. rata 03/24
Payment date
2024-04-24
Amount as printed
16.60
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16.60 €Lepoglava
Paid: 2024-03-27Grad LepoglavaFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
E-paket 02/24
Payment date
2024-03-27
Amount as printed
16.60
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16.60 €Lepoglava
Paid: 2024-03-05Grad LepoglavaFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Račun za uslugu e-paket mjesečna rata
Payment date
2024-03-05
Amount as printed
16.60
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16.60 €Lepoglava
Paid: 2024-01-30Grad LepoglavaFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Račun za usluge UFA e-paket mjesečna rata 12/23
Payment date
2024-01-30
Amount as printed
16.60
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16.60 €Lepoglava
Paid: 2024-12-31Grad LepoglavaFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
UFA 1474 e-­paket za 11/2024
Payment date
2024-12-31
Amount as printed
16.60
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16.60 €Lepoglava

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections