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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

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FINANCIJSKA AGENCIJA

Date	Other party	Purpose / title	Amount	Source
04/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3238 Expense type Računalne usluge	14.94 €	Ministarstvo financija — Državna riznica
07/2025	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	14.94 €	Ministarstvo financija — Državna riznica
09/2025	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	14.94 €	Ministarstvo financija — Državna riznica
10/2025	03905-Hrvatska vatrogasna zajednica	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	14.94 €	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	14.94 €	Ministarstvo financija — Državna riznica
07/2026	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	14.94 €	Ministarstvo financija — Državna riznica
09/2026	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	14.94 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	UŠ F.LUČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-paket i oporavak certifikata Invoice number 178243-1-08-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03263-1782436 Invoice date 2026-04-01 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-05-19 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 €	Velika Gorica
Paid: 2025-07-17	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description obračun naknade e-račun za 06.25 jvp Invoice number 25-0625-0390553 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03905535 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0266 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-17 Amount as printed 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.91 €	Pula - Pola
Paid: 2024-05-17	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA USL.PL.PROM. Invoice number 25-0424-0217669 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02176696 Invoice date 2024-04-30 Due date 2024-05-21 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1627 Bankarski troškovi i troškovi platnog prometa Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-17 Amount as printed 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.91 €	Karlovac
Paid: 2024-06-21	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 KORIŠENJE SER VIS ERN I SLANJE ERAČUNA U 5/202 4 Invoice number 25-0524-0324406 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03244067 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-21 Amount as printed 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.91 €	Karlovac
Paid: 2024-08-14	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 7/2024 Invoice number 25-0724-0428205 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04282051 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-14 Amount as printed 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.91 €	Karlovac
Paid: 2026-08-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.OST.RAČ.USL. Invoice number 428066-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4280660 Invoice date 2026-06-30 Due date 2026-07-25 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","2.98"],["323890","Ostale računalne usluge","11.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-14 Amount as printed 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.91 €	Karlovac
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	14.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za preuzimanje podataka Invoice number 188-26-00145 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 29848946-188-012223 Invoice date 2026-03-02 Due date 2026-03-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-02 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 €	Velika Gorica
Paid: 2024-09-18	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.USL.PLAT.PROM. Invoice number 05-0824-0531529 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-08249-05315298 Invoice date 2024-08-31 Due date 2024-09-21 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-18 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 €	Karlovac
Paid: 2026-08-10	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-10 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 €	Medulin
Paid: 2025-09-17	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 35-0825-0525876 Payment date 2025-09-17 Amount as printed 14.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.84 €	Biskupija
Paid: 2025-12-03	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dokumenta, izvještaji - prihodi za 10/2025 25/0006354 Invoice number 35-1025-0696719 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10251-06967191 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400003 Financijski rashodi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0046 Ostali financijski rashodi Payment date 2025-12-03 Amount as printed 14.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.75 €	Velika Gorica
10/2025	08675-Akademija socijalne skrbi	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3239 Expense type Ostale usluge	14.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Nova Gradiška	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Nova Gradiška 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-23 Amount as printed 14.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.73 €	Nova Gradiška
Paid: 09/2026	Muzej Like Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Muzej Like 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 Muzej Like Gospić Payment month 2026-09 Amount as printed 14.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.73 €	Gospić
Paid: 2026-07-22	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega 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 2026-07-22 Amount as printed 14.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.73 €	Požega
Paid: 2024-11-13	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-11-13 Amount as printed 14.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.69 €	Biskupija
05/2025	07770-Hrvatska akreditacijska agencija	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3238 Expense type Računalne usluge	14.66 €	Ministarstvo financija — Državna riznica
06/2025	26418-Klinički bolnički centar Split	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	14.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA ZA 4-20 25 Invoice number 25-0425-0220041 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02200414 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-27 Amount as printed 14.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.66 €	Velika Gorica
Paid: 2025-10-24	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA, UF 5069 RN 35-0925-0589431 Invoice number 35-0925-0589431 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09253-05894310 Invoice date 2025-10-10 Due date 2025-10-25 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-10-24 Amount as printed 14.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.66 €	Karlovac
Paid: 2026-05-12	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa 3/2026 - 23238 Invoice number 210278-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2102781 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3238913 Account name SOS - računalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0848 SOS - računalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-05-12 Amount as printed 14.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.66 €	Samobor
10/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	14.62 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	Općina Biskupija	Financijska agencija Record details Domain payments Record type payment Payer Općina Biskupija Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 284776-1-35-0426 Payment date 2026-05-27 Amount as printed 14.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.57 €	Biskupija
Paid: 2026-02-24	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 2026-02-24 Amount as printed 14.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.57 €	Virovitičko-podravska županija
Paid: 10/2025	Muzej Like Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Muzej Like 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 Muzej Like Gospić Payment month 2025-10 Amount as printed 14.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.51 €	Gospić
Paid: 2024-03-25	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 2024-03-25 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 €	Virovitičko-podravska županija
02/2025	08012-Državni zavod za intelektualno vlasništvo	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3433 Expense type Zatezne kamate	14.46 €	Ministarstvo financija — Državna riznica
09/2026	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	14.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun Payment date 2026-03-11 Amount as printed 14.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	14.45 €	Zadar
Paid: 2026-06-17	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-06-17 Amount as printed 14.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.43 €	Omiš
08/2025	23665-Sveučilišni računski centar SRCE	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3238 Expense type Računalne usluge	14.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RN za e-račun 03/26 Invoice number 224451-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2244519 Invoice date 2026-04-01 Due date 2026-05-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-21 Amount as printed 14.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.41 €	Velika Gorica