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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-23	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 2024-12-23 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Kutina
Paid: 2026-09-28	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 Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","1.66"],["3238","Računalne usluge","7.25"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-28 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Nova Gradiška
Paid: 2024-05-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za e-račun 04/24 Invoice number 25-0424-0212016 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02120160 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-21 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Velika Gorica
Paid: 2026-01-15	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA ZA 11-2 025 Invoice number 25-1125-0756416 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07564163 Invoice date 2025-11-30 Due date 2025-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-15 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Velika Gorica
Paid: 2025-07-21	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA FINA USL. Invoice number 25-0625-0384233 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03842339 Invoice date 2025-06-30 Due date 2025-07-24 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1743 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-21 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Karlovac
Paid: 2025-11-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK USLUGE SERVISA E- RAČUN 10/25 Invoice number 25-1025-0630641 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06306411 Invoice date 2025-10-31 Due date 2025-11-25 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-27 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Karlovac
Paid: 2026-05-22	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 231546-1-05-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-04260-2315467 Invoice date 2026-04-30 Due date 2026-05-22 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 R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-22 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Karlovac
02/2026	22505-Državni inspektorat	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	8.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-06-12 Amount as printed 8.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.90 €	Omiš
Paid: 04/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-04 Amount as printed 8,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.89 €	Opatija
Paid: 2026-01-27	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-01-27 Amount as printed 8.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.88 €	Virovitičko-podravska županija
Paid: 2026-07-17	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 380875-1-05-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-06262-3808750 Invoice date 2026-06-30 Due date 2026-07-18 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 R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-17 Amount as printed 8.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.82 €	Karlovac
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	8.80 €	Ministarstvo financija — Državna riznica
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 WEB e-potpis - registracija korisnika Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2025-06 Amount as printed 8,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.80 €	Krk
Paid: 2026-05-21	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-21 Amount as printed 8.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.76 €	Omiš
Paid: 2026-02-18	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska 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 Payment date 2026-02-18 Amount as printed 8.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.72 €	Novska
Paid: 2025-03-04	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description slanje dokumenatae-mailom,izvještaj prihodi 1/25 Invoice number 35-0125-0068808 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01252-00688088 Invoice date 2025-01-31 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-04 Amount as printed 8.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.67 €	Samobor
01/2025	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	8.66 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska 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 Payment date 2026-05-07 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Novska
Paid: 2024-09-11	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za e-račun za 0 8.24 jvp Invoice number 25-0824-0526520 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05265207 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0271 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-11 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Pula - Pola
Paid: 2025-05-14	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za e-račun za 0 4.25 jvp Invoice number 25-0425-0221879 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02218798 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0266 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-14 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Pula - Pola
Paid: 2026-05-29	ŠKOLA ZA ODGOJ I OBRAZOVANJE	FINA financijska agencija Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 357/26 DEC.USLUGA E-RAČ UNI Invoice number 272673-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2726734 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2300 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-29 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Pula - Pola
Paid: 2026-05-07	ŠKOLA ZA ODGOJ I OBRAZOVANJE	FINA financijska agencija Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 268/26 DEC.USLUGA E-RAČ UNI Invoice number 223328-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2233282 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2300 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-07 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Pula - Pola
Paid: 2024-02-27	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA 01-2024 Invoice number 25-0124-0015453 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00154539 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-27 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Velika Gorica
Paid: 2024-08-29	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E-RAČUNA ZA 07-2 024 Invoice number 25-0724-0439047 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04390474 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-29 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Velika Gorica
Paid: 2025-07-29	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA ZA 06-2 025 Invoice number 25-0625-0387397 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03873978 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-29 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Velika Gorica
Paid: 2026-05-07	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3238 Account name Računalne usluge Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-05-07 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Požega
Paid: 2025-04-22	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 2025-04-22 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Medulin
Paid: 2025-12-29	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 2025-12-29 Amount as printed 8.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.66 €	Medulin
Paid: 2025-01-24	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 24/0002906 Invoice number 35-1224-0835840 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12246-08358400 Invoice date 2024-12-31 Due date 2025-01-29 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 2025-01-24 Amount as printed 8.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.65 €	Ogulin
Paid: 2026-07-15	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-15 Amount as printed 8.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.64 €	Virovitičko-podravska županija
Paid: 2024-04-23	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 05-0324-0178496 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-03247-01784960 Invoice date 2024-03-31 Due date 2024-04-24 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-23 Amount as printed 8.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.63 €	Karlovac
Paid: 2026-03-05	GRADSKA KNJIŽNICA OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-03-05 Amount as printed 8.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.59 €	Omiš
Paid: 2026-03-05	FESTIVAL DALMATINSKIH KLAPA OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA OMIŠ Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2026-03-05 Amount as printed 8.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.59 €	Omiš
Paid: 2026-04-08	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-04-08 Amount as printed 8.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.59 €	Omiš
Paid: 2026-04-01	CENTAR ZA KULTURU OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer CENTAR ZA KULTURU OMIŠ Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user CENTAR ZA KULTURU OMIŠ Payment date 2026-04-01 Amount as printed 8.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.59 €	Omiš
Paid: 2026-05-22	GRADSKI MUZEJ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKI MUZEJ OMIŠ Payment date 2026-05-22 Amount as printed 8.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.59 €	Omiš
Paid: 2026-05-06	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-06 Amount as printed 8.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.59 €	Omiš
Paid: 2026-09-04	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-04 Amount as printed 8.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.59 €	Omiš
Paid: 2024-07-23	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 SPECIFIKACIJA OSNOVA UPISANIH U OČEVIDNIK ZA 06-2024 Invoice number 20-0624-0398007 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-06246-03980073 Partner VAT id as printed HR85821130368 Invoice date 2024-07-08 Due date 2024-07-23 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 2024-07-23 Amount as printed 8.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.56 €	Grad Zagreb

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

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