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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
04/2025	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	9.96 €	Ministarstvo financija — Državna riznica
04/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
05/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
05/2025	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
06/2025	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
07/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
07/2025	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
08/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
08/2025	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
09/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
09/2025	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
10/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
10/2025	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
11/2025	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
12/2025	51335-Lučka uprava Šibenik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
09/2026	51255-Javna ustanova Lučka uprava Sisak	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 FINA E-PAKET 11/23 23/0006401 Invoice number 086-11231-07156786 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11231-07156786 Invoice date 2023-12-12 Due date 2023-12-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-01-05 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 €	Velika Gorica
Paid: 2025-10-28	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 otključa vanje uređaja Invoice number 08-0925-0557832 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05578329 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-10-28 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 €	Velika Gorica
Paid: 2025-07-02	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description U-690 E-paket mj.naknada R1032 Invoice number 08-0525-0325052 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03250520 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠBT - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1032 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-02 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 €	Samobor
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3295 Expense type Pristojbe i naknade	9.95 €	Ministarstvo financija — Državna riznica
03/2025	04105-Ministarstvo hrvatskih branitelja	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	9.95 €	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.95 €	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Troškovi sudskih postupaka 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 A545071-SUDSKE PRESUDE I OVRHE Expense code 3296 Expense type Troškovi sudskih postupaka	9.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 Obavijest Payment date 2026-01-12 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.95 €	Zadar
Paid: 2026-01-12	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 Obavijest Payment date 2026-01-12 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.95 €	Zadar
Paid: 2026-01-12	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 Obavijest Payment date 2026-01-12 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.95 €	Zadar
Paid: 2026-01-12	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 Obavijest Payment date 2026-01-12 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.95 €	Zadar
Paid: 2026-01-12	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 Obavijest Payment date 2026-01-12 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.95 €	Zadar
Paid: 2024-02-15	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 MIRA KOVČO-OV-8438/07-VRAĆANJE I DOSTAVA OSNOVE ZA PLAĆANJE Invoice number 253/24-X00245 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 20018100-253-006871 Partner VAT id as printed HR85821130368 Invoice date 2024-01-29 Due date 2024-02-05 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Payment date 2024-02-15 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2024-02-15	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 MIRA KOVČO-OV-8439/07-VRAĆANJE I DOSTAVA OSNOVE ZA PLAĆANJE Invoice number 253/24-X00246 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-253-006875 Partner VAT id as printed HR85821130368 Invoice date 2024-01-29 Due date 2024-02-05 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Payment date 2024-02-15 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2025-07-09	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 VRAĆ.OSNOVE ZA PLAĆ.; DOSTAVA OSNOVE-OVRV-13481/08; KL.701-01/08-009/155 Invoice number 253/25-X00900 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-253-027214 Partner VAT id as printed HR85821130368 Invoice date 2025-05-02 Due date 2025-07-09 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-09 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2025-07-04	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 OBAVIJEST O PLAĆANJU 253/25-X01377, KL: 701-01/16-038/47 Invoice number 253/25-X01377 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-253-041781 Partner VAT id as printed HR85821130368 Invoice date 2025-06-27 Due date 2025-07-04 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-04 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2025-10-15	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 OBAVIJEST O PL. BR.253/25-X02062; KL:701-01/17-030/329 Invoice number 253/25-X02062 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-253-070544 Partner VAT id as printed HR85821130368 Invoice date 2025-10-08 Due date 2025-10-15 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-15 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2025-12-24	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 VRAĆANJE OSNOVE ZA PLAĆANJE-1 KOM.DOSTAVA-1 KOM.,KL:701-01/25-026/83 Invoice number 253/25-X02555 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-253-089947 Partner VAT id as printed HR85821130368 Invoice date 2025-12-18 Due date 2025-12-25 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-24 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2026-02-27	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 VRAĆANJE OSNOVE ZA PLAĆ.; KL:701-01/21-026/297 Invoice number 253/26-X00409 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-253-010802 Partner VAT id as printed HR85821130368 Invoice date 2026-02-20 Due date 2026-02-27 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-27 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2026-02-03	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 OBAVIJEST O PLAĆANJU BR.253/26-X00162, 701-01/11-009/426 Invoice number 253/26-X00162 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-253-005654 Partner VAT id as printed HR85821130368 Invoice date 2026-01-26 Due date 2026-02-02 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-03 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Grad Zagreb
Paid: 2024-06-28	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof 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 2024-06-28 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Novi Marof
Paid: 2026-04-27	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof 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 2026-04-27 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Novi Marof
Paid: 2024-03-27	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 Vraćanje osnove za plaćanje OVRV-1584/15 G.BEDENIC 24/0000135 Invoice number 253-24-841 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018002-253-021090 Invoice date 2024-03-26 Due date 2024-04-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-03-27 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Velika Gorica
Paid: 2026-03-20	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 Naknada za povrat osnove za plaćanje Ovrv-759/18 A.Ivković 26/0001161 Invoice number 20018002-216-015926 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018002-216-015926 Invoice date 2026-03-20 Due date 2026-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-03-20 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Velika Gorica

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

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