| Paid: 2025-02-21 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Placanje racuna 08 1124 0752508
- Payment date
- 2025-02-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-02-21 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Placanje racuna 08 0125 0048001
- Payment date
- 2025-02-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-02-21 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Placanje racuna 08 1224 0797941
- Payment date
- 2025-02-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-04-23 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-04-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2025-03-25 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-03-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2025-02-27 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-02-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2025-01-24 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2025-04-23 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312500212, broj dostavljača: 08-0325-0171572
- Payment date
- 2025-04-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-02-19 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312500097, broj dobavljača: 08-0125-0051507
- Payment date
- 2025-02-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-01-17 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun-312500010, broj dobavljača: 08-1224-0799837
- Payment date
- 2025-01-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-06-17 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0525-0328331
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2025-06-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-05-27 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0425-0259930
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2025-05-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-03-03 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata racuna 08-0125-0052493
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Payment date
- 2025-03-03
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-01-28 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0924-060540
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2025-01-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-01-15 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-1224-0795493
- Economic classification
- 234310
- Account name
- Obveze za bank.usluge i platni promet
- Payment date
- 2025-01-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-06-20 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket za05.mj.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-06-20
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-05-21 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket za 04.mj.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-05-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-03-14 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-03-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-02-21 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket za 01.mj.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-02-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-01-17 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-01-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-06-17 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-paket, svibanj 2025. URA-499/31.05.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-06-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-05-15 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e paket - Fina URA-370/12.05.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-05-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-04-23 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-paket - Fina URA-275/31.03.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-04-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-03-20 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e-paket, veljača 2025. URA-166/10.03.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-03-20
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-02-21 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e paket - Fina URA-99/12.02.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-02-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-02-16 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e paket - Fina URA-99/12.02.2025
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-02-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-01-15 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-paket, prosinac URA-1084/31.12.2024.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-01-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-06-20 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 08-0525-0325035
- Payment date
- 2025-06-20
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-05-14 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 08-0425-0263418
- Payment date
- 2025-05-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-03-12 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 08-0225-0114808
- Payment date
- 2025-03-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-02-17 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 08-0125-0054978
- Payment date
- 2025-02-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-01-14 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 08-1224-0793967
- Payment date
- 2025-01-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-12-31 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-12-31
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-11-25 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-11-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-09-23 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-09-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-08-25 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-08-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-07-23 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-07-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-11-19 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 08-1025-0651337
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-11-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2025-10-14 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 08-0925-0548714
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-10-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2025-09-15 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 08-0825-0513061
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-09-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |