| Paid: 2026-06-30 | 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
- 2026-06-30
- Amount as printed
- 16.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.66 € | Kutina |
| Paid: 2025-07-18 | 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 6/2025
- 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: 2024-01-16 | Vinkovci | FINANCIJSKA 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: 2024-04-10 | 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
- 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: 2024-04-10 | 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
- 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: 2024-05-24 | 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
- 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: 2024-05-03 | 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
- 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: 2024-07-12 | 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
- 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: 2024-08-20 | 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
- 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: 2024-10-11 | 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
- 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: 2024-10-11 | 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
- 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: 2024-11-13 | 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
- 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: 2024-12-18 | 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
- 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: 2024-12-06 | 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
- 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: 2025-01-21 | 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
- 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: 2025-04-15 | 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
- 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: 2025-04-15 | 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
- 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: 2025-05-21 | 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
- 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: 2025-06-27 | 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
- 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: 2025-06-17 | 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
- 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: 2025-07-22 | 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
- 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: 2025-08-22 | 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
- 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: 2025-09-23 | 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
- 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: 2025-10-16 | 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
- 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: 2025-11-27 | 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
- 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: 2025-12-30 | 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
- 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: 2024-12-24 | 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
- 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 |
| 07/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 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 |
| 01/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 16.60 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 16.60 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 16.60 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 16.60 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 04105-Ministarstvo hrvatskih branitelja | Računalne 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 |
| 08/2026 | 51263-Javna ustanova Lučka uprava Slavonski Brod | Računalne 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: 2024-06-05 | Grad Lepoglava | Financijska 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: 2024-04-24 | Grad Lepoglava | Financijska 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: 2024-03-27 | Grad Lepoglava | Financijska 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: 2024-03-05 | Grad Lepoglava | Financijska 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: 2024-01-30 | Grad Lepoglava | Financijska 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: 2024-12-31 | Grad Lepoglava | Financijska 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 |