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
05/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	13.28 €	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 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	13.28 €	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	13.28 €	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	13.28 €	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	13.28 €	Ministarstvo financija — Državna riznica
01/2026	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	13.28 €	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3239 Expense type Ostale usluge	13.28 €	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	13.28 €	Ministarstvo financija — Državna riznica
01/2026	08012-Državni zavod za intelektualno vlasništvo	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	13.28 €	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	13.28 €	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	13.28 €	Ministarstvo financija — Državna riznica
08/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3238 Expense type Računalne usluge	13.28 €	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	13.28 €	Ministarstvo financija — Državna riznica
09/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	13.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Općina Klenovnik	Financijska agencija Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Opoziv 2 certifikata Payment date 2024-01-15 Amount as printed 13.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.28 €	Klenovnik
Paid: 2024-05-21	OŠ Stjepana Kefelje Kutina	FINA Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-21 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Kutina
Paid: 2024-07-11	OŠ Mate Lovraka	FINA Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Mate Lovraka Payment date 2024-07-11 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Kutina
Paid: 2024-12-24	OŠ Vladimira Vidrića	FINA Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-12-24 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Kutina
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 OPOZIV 2 CERTIFIKATA, KLAUDIJA MATUČ Invoice number 08-1123-0720850 Contract number 2023-463 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07208502 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 03012012 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-12 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	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 OPOZIV DIGITALNOG CERTIFIKATA - V. BODULIĆ Invoice number 08-0224-0112478 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01124781 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 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-04-12 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Grad Zagreb
Paid: 2024-08-09	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 OPOZIV DG.CERTIFIKATA-T.OPERTA Invoice number 08-0624-0399208 Contract number Naknada za usluge putem digitaln Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03992080 Partner VAT id as printed HR85821130368 Invoice date 2024-07-09 Due date 2024-08-10 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 2024-08-09 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Grad Zagreb
Paid: 2024-10-04	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 KRIPTO UREĐAJ-OPOZIV VUGREK I. Invoice number 08-0824-0499117 Contract number 3149-2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-04991176 Partner VAT id as printed HR85821130368 Invoice date 2024-09-02 Due date 2024-10-04 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010016 Računalne usluge Payment date 2024-10-04 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Grad Zagreb
Paid: 2024-11-08	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 OPOZIV 2 CERTIFIKATA-V.JOLIĆ Invoice number 08-0924-0601136 Contract number 2024-3149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06011365 Partner VAT id as printed HR85821130368 Invoice date 2024-10-08 Due date 2024-11-09 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010025 Bankarske usluge i usluge platnog prometa Payment date 2024-11-08 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Grad Zagreb
Paid: 2026-01-26	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 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-26 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Nova Gradiška
Paid: 2025-06-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description ur 359 fina e usluge Invoice number 08-0525-0325070 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03250709 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-13 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Pula - Pola
Paid: 2024-11-28	OŠ J.HABDELIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description opoziv certifikata Invoice number 30-1024-0633926 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10243-06339263 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-11-28 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Velika Gorica
Paid: 2025-11-17	OŠ V.MLAKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description pl rn dva certifikata za 09/2025 Invoice number 30-0925-0546171 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-09253-05461715 Invoice date 2025-10-09 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Velika Gorica
Paid: 2024-05-28	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-310 PKI OPOZI V DVA CERT.KOMPL. Invoice number 08-0424-0267658 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-04243-02676583 Invoice date 2024-04-30 Due date 2024-05-26 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-28 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Karlovac
Paid: 2024-11-28	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-633 OPOZI.DVA CERT.-KOMPL.ZA ŠK. Invoice number 30-1024-0634270 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-10243-06342701 Invoice date 2024-10-31 Due date 2024-11-22 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-28 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Karlovac
Paid: 2024-12-18	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN OPOZIV CERTIFIKAT A Invoice number 30-1124-0703651 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-11240-07036515 Invoice date 2024-11-30 Due date 2024-12-19 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0832 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Karlovac
Paid: 2026-02-02	OŠ BRAĆA SELJAN	FINA Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠBS-OPOZIV DVA POSL CE RT. Invoice number 875663-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12254-08756635 Invoice date 2026-01-01 Due date 2026-02-06 Recipient place ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-02-02 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Karlovac
Paid: 2026-09-24	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALI NESPOMENUT I RASHODI Invoice number 516465-1-08-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08265-5164656 Invoice date 2026-08-31 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1402 Ostali nespomenuti rashodi poslovanja Budget user OŠ REČICA Payment date 2026-09-24 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Karlovac
Paid: 2026-09-16	OŠ DUBOVAC	FINA Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ DUB - E RAČUNI I E A RHIV 08/2026 Invoice number 500385-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5003857 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-09-16 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Karlovac
Paid: 2025-11-12	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 30-1025-0618356 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 302-10251-06183565 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-11-12 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Dubrovnik
Paid: 2026-05-14	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-156/0000574 OPOZIV CERTIFIKATA Invoice number 229338-1-30-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 302-04260-2293382 Invoice date 2026-04-29 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-05-14 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Labin
Paid: 2025-10-16	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-10-16 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Gračac
Paid: 2026-07-15	Javna vatrogasna postrojba Grada Knina	FINA Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PKI registracija poslov nog subjekta Invoice number 316345-1-08-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05266-3163458 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 3.1.6 VLASTITI PRIHODI - JAVNA VATROGASNA POSTROJBA GRADA KNINA Functional classification 0320 Usluge protupožarne zaštite Budget position R0465 Ostale nespomenute usluge Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-07-15 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Knin
Paid: 2025-01-31	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje po rješenju o utvrđivanju položaja pravnih sljednika - B.V. Economic classification 32952 Account name Sudske pristojbe Payment date 2025-01-31 Amount as printed 13.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.27 €	Novo Virje
Paid: 2024-03-28	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description IZVJEŠTAJI Invoice number 35-0224-0134426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 353-02240-01344269 Invoice date 2024-03-13 Due date 2024-03-28 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-03-28 Amount as printed 13.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.26 €	Karlovac
Paid: 2025-05-19	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. 35-0425-0277455 Payment date 2025-05-19 Amount as printed 13.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.25 €	Biskupija

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

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