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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-23	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 520385-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08265-5203856 Invoice date 2026-08-31 Due date 2026-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-23 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Velika Gorica
Paid: 2026-09-16	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 7/26 Invoice number 461652-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4616529 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-16 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Velika Gorica
Paid: 2026-09-16	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 447572-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4475720 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-16 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Velika Gorica
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 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	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 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	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 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Vinkovci
Paid: 2024-01-25	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E PAKET MJESEČNIH RATAZA 12/23 - ID 2764 23/0004457 Invoice number 08-1223-0798554 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07985541 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-01-25 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2024-05-27	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E PAKET MJESEČNIH RATA ZA 4/24 - ID 659 24/0001325 Invoice number 08-0424-0262372 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02623722 Invoice date 2024-04-30 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-27 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2024-06-28	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-PAKET MJ RATA ZA 05/24 - ID 850 24/0001771 Invoice number 08-0524-0330179 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05240-03301796 Invoice date 2024-05-31 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-28 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2024-08-22	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-PAKET MJESEČNIH RATAZA 07/24, ID1275 24/0002223 Invoice number 08-0724-0475617 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04756177 Invoice date 2024-07-31 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-22 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2024-09-25	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA ZA 08/24. E-PAKET - ID 1512 24/0002626 Invoice number 08-0824-0538191 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05381916 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-25 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2024-10-24	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA ZA 09/2024.E-PAKET - ID 1726 24/0003203 Invoice number 08-0924-0607517 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06075177 Invoice date 2024-09-30 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-24 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2024-11-22	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E PAKET ZA 10/24 - ID 1931 24/0003411 Invoice number 08-1024-0643639 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06436390 Invoice date 2024-10-31 Due date 2024-11-23 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-22 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2025-08-26	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-PAKET MJ. RATA ZA07/25 - ID 1496 25/0002787 Invoice number 08-0725-0446847 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07250-04468473 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-26 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2025-12-31	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-PAKET ZA 11/2025 -ID 2707 25/0004608 Invoice number 08-1125-0767490 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11258-07674902 Invoice date 2025-11-30 Due date 2026-01-03 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-31 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 06/2026	OŠ dr. Jure Turića Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Jure Turića Gospić Payment month 2026-06 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Gospić
Paid: 2026-02-06	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA ZA 12/25, ID289725/0004792 Invoice number 863833-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12254-08638330 Invoice date 2025-12-31 Due date 2026-02-06 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-06 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2026-05-29	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description NAKNADA ZA USLUGE PUTEMDIGITALNOG CERTIFIKATA (PKI)04/2026 26/0001542 Invoice number 247056-1-08-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04260-2470560 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 329997 Account name Ostali nespomenuti rashodi poslovanja- E- certifikati Fina Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Labin
Paid: 2024-01-17	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket-mj.rata Invoice number 08-1223-0797369 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07973691 Invoice date 2023-12-31 Due date 2024-01-27 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-01-17 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-01-08	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge Fine za 11/2023 Invoice number 08-1123-0712936 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07129360 Invoice date 2023-12-09 Due date 2023-12-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-01-08 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-04-08	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge Fine za 01/2024 Invoice number 08-0124-0048873 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00488739 Invoice date 2024-02-12 Due date 2024-02-27 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-04-08 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-05-16	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge Fine za 03/2024 Invoice number 08-0324-0187163 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01871633 Invoice date 2024-04-10 Due date 2024-04-25 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-05-16 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-03-19	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-03-19 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2024-05-17	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-17 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2024-06-19	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-06-19 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2024-07-03	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket-mj.rata Invoice number 08-0524-0337535 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05240-03375358 Invoice date 2024-06-11 Due date 2024-06-28 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-07-03 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-08-21	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket.-mj. rata Invoice number 08-0624-0406110 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-04061101 Invoice date 2024-07-09 Due date 2024-07-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-08-21 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-08-21	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket-mj.rata za 07/2024 Invoice number 08-0724-0475673 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04756738 Invoice date 2024-08-09 Due date 2024-08-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-08-21 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-09-26	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket-mj.rata za 08/2024 Invoice number 08-0824-0538966 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05389666 Invoice date 2024-09-10 Due date 2024-09-25 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-09-26 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2024-07-16	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-16 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2024-08-28	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-28 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2024-09-25	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-09-25 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2024-10-16	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-16 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2025-01-14	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket.-mj. rata Invoice number 08-1224-0794089 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07940890 Invoice date 2024-12-31 Due date 2025-01-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-01-14 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2025-03-21	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket.-mj. rata Invoice number 08-0125-0052724 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00527246 Invoice date 2025-01-31 Due date 2025-02-27 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-03-21 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2025-03-14	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-03-14 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2025-05-20	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-20 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2025-06-17	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-06-17 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Virovitičko-podravska županija
Paid: 2025-07-23	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket.-mj. rata Invoice number 08-0325-0172087 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01720872 Invoice date 2025-04-08 Due date 2025-04-23 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-07-23 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin
Paid: 2025-10-27	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket 08/2025 Invoice number 08-0825-051148 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05111480 Invoice date 2025-09-08 Due date 2025-09-23 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-10-27 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Knin

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

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