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
Paid: 2024-06-28	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 OBRAČUN NAKNADE ZA PODATKE,PRESLIKE I INF. IZ OČEVIDNIKA ZA 05/2024 Invoice number 34-0524-0351758 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-05240-03517586 Partner VAT id as printed HR85821130368 Invoice date 2024-06-13 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2024-06-28 Amount as printed 9.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.50 €	Grad Zagreb
Paid: 2024-03-05	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 24/0000074 Invoice number 10-0124-0007951 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 108-01244-00079510 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2024-03-05 Amount as printed 9.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.49 €	Ogulin
Paid: 2025-03-28	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 2025-03-28 Amount as printed 9.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.49 €	Medulin
Paid: 2026-04-22	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun br. 169394-1-35-0326 - naknada Fine za 03/2026 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-22 Amount as printed 9.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.41 €	Sali
Paid: 2024-01-19	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Obracun naknade za e - racun 12/23 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07653565 Invoice date 2024-01-19 Due date 2024-01-19 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-01-19 Amount as printed 9.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.41 €	Kutina
Paid: 2024-04-16	Kutina	FINA Record details Domain payments Record type payment Payer 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 3238 Account name Računalne usluge Payment date 2024-04-16 Amount as printed 9.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.41 €	Kutina
Paid: 2025-10-21	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-10-21 Amount as printed 9.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.41 €	Novska
Paid: 2026-09-09	VATROGASNA POSTROJBA KUTINA	FINA Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-09-09 Amount as printed 9.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.41 €	Kutina
Paid: 2025-07-01	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI 5-2 025 Invoice number 25-0525-0294090 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02940906 Invoice date 2025-05-31 Due date 2025-06-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R1624-2 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-01 Amount as printed 9.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.41 €	Karlovac
Paid: 2026-03-09	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 2026-03-09 Amount as printed 9.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.41 €	Požega
Paid: 2025-02-28	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 2025-02-28 Amount as printed 9.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.39 €	Požega
Paid: 2025-01-20	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 3433 Account name Zatezne kamate Payment date 2025-01-20 Amount as printed 9.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.37 €	Vinkovci
Paid: 2025-10-24	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 05-0925-0547797 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-09253-05477972 Invoice date 2025-09-30 Due date 2025-10-23 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-24 Amount as printed 9.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.36 €	Karlovac
09/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	9.29 €	Ministarstvo financija — Državna riznica
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	9.29 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description naknada platnog prometa Recipient place ZAGREB Economic classification 3239 Activity A400105 Functional classification 0911 Payment month 2024-10 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.29 €	Krk
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description naknada platnog prometa Recipient place ZAGREB Economic classification 3431 Activity A400105 Functional classification 0911 Payment month 2024-10 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.29 €	Krk
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description P-494/2024-24,naknada Recipient seat ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-05 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.29 €	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada P-2187/2024-62 Recipient seat ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.29 €	Krk
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description P-1860/2019-32,naknada za prisilnu naplatu Recipient seat ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-09 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.29 €	Krk
Paid: 2024-01-31	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 OVR-2245/15,UPLATA IZNOSA PREDUJMA-GRAD ZAGREB Invoice number 5458 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404065580-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2023-12-28 Due date 2024-01-31 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-31 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-02-22	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 PRISILNA NAPLATA-HZZO, OVR-386/24 Invoice number OVR-386/21 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR02 61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-02-22 Due date 2024-02-22 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 2024-02-22 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-02-01	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 PRISILNA NAPLATA-BAKŠAJ LIDIJA, P-3673/18 Invoice number P-3673/18 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR02 61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-02-01 Due date 2024-02-01 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 2024-02-01 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-04-24	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 PRISILNA NAPLATA-MILEUSNIĆ INES.POVRV-2645/ Invoice number 337-61817894937-0424 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0424 Partner VAT id as printed HR85821130368 Invoice date 2024-04-24 Due date 2024-04-24 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 2024-04-24 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-04-23	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 UPLATA IZNOSA PREDUJMA; KL:701-01/20-031/57 Invoice number 40138 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404254278-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-04-16 Due date 2024-04-23 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 2024-04-23 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-04-03	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 PRISILNA NAPLATA-PARADŽIK ZVJEZDANA, OVR-24 Invoice number OVR-2439/21 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-04-03 Due date 2024-04-03 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 2024-04-03 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-06-19	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 PRISILNA NAPLATA-GZ C/A MILEUSNIĆ INES, POV Invoice number POVRV-2658/22 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0624 Partner VAT id as printed HR85821130368 Invoice date 2024-06-19 Due date 2024-06-19 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 2024-06-19 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-07-08	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 PRISILNA NAPLATA-VUKOJA MARKO, PS-129/19 Invoice number 337-61817894937-0724 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0724 Partner VAT id as printed HR85821130368 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-07-04	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 PRISILNA NAPLATA-ORBIS IMPRESIO DOO,POVRV-1 Invoice number 337-61817894937-0724 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0724 Partner VAT id as printed HR85821130368 Invoice date 2024-07-04 Due date 2024-07-04 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 2024-07-04 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-08-26	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 PRISILNA NAPLATA-SUŠIĆ MIRJANA I DR.,PS-123 Invoice number 337-61817894937-0824 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0824 Partner VAT id as printed HR85821130368 Invoice date 2024-08-26 Due date 2024-08-26 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 2024-08-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-10-07	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 NAK. ZA PRIS. NAPLATU VOD.D OŠ J.KAŠTELA Invoice number 281 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR99 05337-61817894937-1024 Partner VAT id as printed HR85821130368 Invoice date 2024-10-07 Due date 2024-10-07 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-07 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2025-07-31	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 PRISILNA NAPLATA-SELSKA PROJEKT P-1335/21 Invoice number 337-61817894937-0725 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0725 Partner VAT id as printed HR85821130368 Invoice date 2025-07-31 Due date 2025-07-31 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 2025-07-31 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2025-10-02	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 PRISILNA NAPLATA-SELSKA PROJEKT -P-1335/21 Invoice number P-1335/21 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-1025 Partner VAT id as printed HR85821130368 Invoice date 2025-10-02 Due date 2025-10-02 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 2025-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2025-11-06	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 ODOBRENJE ZA OVRHE - M. HRISTOVA IVANOVA - PN-2850/2018-74 Invoice number PN-2850/2018-74 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-1125 Partner VAT id as printed HR85821130368 Invoice date 2025-11-06 Due date 2025-11-06 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010024 Bankarske usluge i usluge platnog prometa Payment date 2025-11-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2025-12-23	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 PRISILNA NAPL.-BAJRAMOVIĆ MIRSAD,POVRV-442/ Invoice number 337-61817894937-1225 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-1225 Partner VAT id as printed HR85821130368 Invoice date 2025-12-23 Due date 2025-12-23 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 2025-12-23 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2025-12-12	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 PRISILNA NAPLATA-GRADSKA PLINARA, POVRV-146 Invoice number POVRV-1460/20 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-1225 Partner VAT id as printed HR85821130368 Invoice date 2025-12-12 Due date 2025-12-12 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 2025-12-12 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2026-02-18	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 PRISLINA NAPL.-MARTINČIĆ DARKO,POVRV-759/22 Invoice number 5337-61817894937-0226 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0226 Partner VAT id as printed HR85821130368 Invoice date 2026-02-18 Due date 2026-02-18 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 13010016 Bankarske usluge i usluge platnog prometa Payment date 2026-02-18 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2026-08-25	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 PRISILNA NAPLATA-SZ JABLANSKA 50,OVR-3883/2 Invoice number OVR-3883/25 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0826 Partner VAT id as printed HR85821130368 Invoice date 2026-08-25 Due date 2026-08-25 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 13010016 Bankarske usluge i usluge platnog prometa Payment date 2026-08-25 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2026-08-04	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 PN-14/2024-45-PERIĆ SANJA-NAKNADA ZA PRISIL Invoice number PN-147/2024-45 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0826 Partner VAT id as printed HR85821130368 Invoice date 2026-08-04 Due date 2026-08-04 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010024 Bankarske usluge i usluge platnog prometa Payment date 2026-08-04 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Grad Zagreb
Paid: 2024-05-13	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2024-05-13 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Split

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

Menu

Appearance

Language

FINANCIJSKA AGENCIJA