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

Source of every record: Velika Gorica· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-07-15	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0524-0330138 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05240-03301389 Invoice date 2024-05-31 Due date 2024-06-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2024-10-22	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description KORIŠTENJE E SERVISA 8- 2024 Invoice number 08-0824-0542008 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05420083 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-22 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2024-10-22	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description KORIŠTENJE E SERVISA 07 -2024 Invoice number 08-0724-0476417 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04764170 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-22 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2024-11-04	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E SERVIS 9-2024 Invoice number 08-0924-0605582 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06055826 Invoice date 2024-10-01 Due date 2024-10-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2024-12-10	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-1024-0637702 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06377025 Invoice date 2024-10-31 Due date 2024-11-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-10 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-01-31	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 12/24 Invoice number 08-1224-0801556 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08015562 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-31 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-01-30	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-1224-0795561 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07955618 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-30 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-03-24	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 2/25 Invoice number 08-0225-0120456 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01204564 Invoice date 2025-03-10 Due date 2025-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-24 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-03-18	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0225-0118391 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01183915 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-18 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-03-10	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 1/25 Invoice number 08-0125-0055050 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00550507 Invoice date 2025-02-12 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-03-05	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0125-0056258 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00562580 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-05 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-04-22	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E- PAKET Invoice number 08-0325-0168444 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01684442 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-05-29	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA paket za 4/25 Invoice number 08-0425-0262400 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02624001 Invoice date 2025-05-12 Due date 2025-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-29 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-05-05	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 3/25 Invoice number 08-0325-0171927 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01719270 Invoice date 2025-04-08 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-05 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-06-27	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0525-0329262 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03292622 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-27 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-06-02	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0425-0258868 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02588684 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-02 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-07-25	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-paket 06/25 Invoice number 08-0625-0357858 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03578585 Invoice date 2025-07-08 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-25 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-07-24	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA PAKET Invoice number 08-0625-0356433 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03564339 Invoice date 2025-07-01 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-24 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-07-01	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 5/25 Invoice number 08-0525-0327247 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03272478 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-08-22	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0725-0438240 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07250-04382404 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-22 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-09-25	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0825-0513944 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05139449 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-25 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-09-12	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 7/25 Invoice number 08-0725-0439169 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07250-04391691 Invoice date 2025-08-11 Due date 2025-08-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-10-01	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 8/25 Invoice number 05-0825-0508617 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08257-05086185 Invoice date 2025-09-08 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-01 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-11-12	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-0925-0554138 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05541387 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-11-12	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 9/25 Invoice number 08-0925-0550817 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05508177 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2025-12-03	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 08-1025-0646977 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06469779 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-03 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-03-11	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 45919-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0459194 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-11 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-03-06	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 12/25 Invoice number 08-1225-0886699 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12254-08866996 Invoice date 2026-01-22 Due date 2026-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-06 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-03-06	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-PAKET Invoice number 876951-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12254-08769516 Invoice date 2026-01-02 Due date 2026-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-06 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-04-15	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E-PAKET Invoice number 103154-1-08-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02267-1031546 Invoice date 2026-02-28 Due date 2026-03-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-15 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-04-10	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 1/26 Invoice number 38867-1-08-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01260-0388670 Invoice date 2026-02-22 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-10 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-05-19	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 174320-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1743201 Invoice date 2026-04-01 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-19 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-05-19	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 3/26 Invoice number 181595-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1815954 Invoice date 2026-04-14 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-19 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-06-19	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E-PAKET Invoice number 249144-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2491443 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-19 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-06-19	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 4/26 Invoice number 240351-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2403510 Invoice date 2026-05-14 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-07-28	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 6/26 Invoice number 382989-1-08-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06262-3829898 Invoice date 2026-06-30 Due date 2026-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-28 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-07-28	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 401260-1-08-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06262-4012607 Invoice date 2026-06-30 Due date 2026-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-28 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-07-10	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA E PAKET Invoice number 303537-08-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05266-3035379 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-10 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-07-10	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 5/26 Invoice number 315773-1-08-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05266-3157733 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-10 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €
Paid: 2026-09-23	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket za 8/26 Invoice number 517658-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08265-5176581 Invoice date 2026-08-31 Due date 2026-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-23 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €

^* 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