Public bodyPayment recipientSupplier

FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-17	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 2025-09-17 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2025-10-24	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 2025-10-24 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2025-10-16	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 2025-10-16 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-01-15	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 2343 Account name OBVEZE ZA OSTALE FINANCIJSKE RASHODE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-15 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-02-06	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 2343 Account name OBVEZE ZA OSTALE FINANCIJSKE RASHODE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-02-06 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-03-09	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 2026-03-09 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-04-29	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 2026-04-29 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-05-29	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 2026-05-29 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-06-25	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 2026-06-25 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-07-28	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 2026-07-28 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-08-26	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 2026-08-26 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2026-09-24	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 2026-09-24 Amount as printed 16.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.60 €	Čakovec
Paid: 2024-02-05	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-05 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2024-05-08	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2024-05-08	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-05-08 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2024-07-18	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-18 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2024-08-29	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-08-29 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2024-08-21	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-21 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-01-17	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-17 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-01-17	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-17 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-03-12	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-04-16	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-16 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-06-17	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-06-17 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-09-17	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-09-17 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-09-12	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-09-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-11-28	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-28 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-12-23	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-23 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2025-12-23	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-23 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2026-05-07	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-07 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2026-05-07	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-07 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2026-07-29	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-29 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2026-09-15	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-15 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Novska
Paid: 2024-01-12	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 NAKNADA ZA USLUGE PUTEM DIGITALNOG CERTIFIKATA ZA 11/2023 Invoice number 08-1123-0720839 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07208391 Partner VAT id as printed HR85821130368 Invoice date 2023-12-11 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012026 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Payment date 2024-01-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb
Paid: 2024-01-12	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 NAKN. ZA USL. DIG.CERTIF. (PKI) - TOMINIĆ, ERCEGOVAC 11/23 Invoice number 08-1123-0720840 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07208405 Partner VAT id as printed HR85821130368 Invoice date 2023-12-11 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012015 OSTALE USLUGE Payment date 2024-01-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb
Paid: 2024-02-09	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 NAKNADA ZA USLUGE PUTEM DIGITALNOG CERTIFIKATA ZA 12/2023 Invoice number 08-1223-0788634 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07886349 Partner VAT id as printed HR85821130368 Invoice date 2024-01-10 Due date 2024-02-11 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012026 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Payment date 2024-02-09 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb
Paid: 2024-02-09	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 NAKN.ZA USL.DIG.CERTIF. (PKI)-TOMINIĆ, ERCEGOVAC, 12/23 Invoice number 08-1223-0788632 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07886322 Partner VAT id as printed HR85821130368 Invoice date 2024-01-10 Due date 2024-02-11 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012015 OSTALE USLUGE Payment date 2024-02-09 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb
Paid: 2024-03-08	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 NAKNADA ZA USLUGE PUTEM DIGITALNOG CERTIFIKATA ZA 01/2024 Invoice number 08-0124-0024059 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00240591 Partner VAT id as printed HR85821130368 Invoice date 2024-02-07 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2024-03-08 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb
Paid: 2024-03-08	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 NAKN. ZA USL.DIG.CERTIF.(PKI) - TOMINIĆ, ERCEGOVAC, 1/24 Invoice number 08-0124-0024052 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00240524 Partner VAT id as printed HR85821130368 Invoice date 2024-02-07 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2024-03-08 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb
Paid: 2024-04-12	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 NAKNADA ZA USLUGE PUTEM DIGITALNOG CERTIFIKATA ZA 02/2024 Invoice number 08-0224-0112454 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01124544 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2024-04-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb
Paid: 2024-04-12	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 NAKN.ZA USL.DIG.CERTIF.(PKI) - TOMINIĆ, ERCEGOVAC 2/24 Invoice number 08-0224-0112453 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01124536 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2024-04-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb

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

Menu

Appearance

Language

FINANCIJSKA AGENCIJA