| Paid: 2025-08-19 | 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.: 08-0725-0444234
- Payment date
- 2025-08-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2026-05-26 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Fina e-paket
- Payment date
- 2026-05-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Klenovnik |
| Paid: 2026-04-28 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Fina e-paket
- Payment date
- 2026-04-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Klenovnik |
| Paid: 2026-03-26 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- FINA e-paket
- Payment date
- 2026-03-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Klenovnik |
| Paid: 2026-03-05 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- FINA e-paket
- Payment date
- 2026-03-05
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Klenovnik |
| Paid: 2026-01-27 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- FINA e-paket
- Payment date
- 2026-01-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Klenovnik |
| Paid: 2026-05-29 | 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
- 2026-05-29
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2026-04-29 | 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
- 2026-04-29
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2026-03-30 | 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-vrtić
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2026-03-30
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2026-03-27 | 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
- 2026-03-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2026-02-06 | 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
- 2026-02-06
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2026-06-12 | 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
- 299029-1-08-0526 OTHR
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2026-06-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2026-05-19 | 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
- 241796-1-08-0426 OTHR
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2026-05-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2026-02-09 | 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
- 875761-1-08-1225 OTHR
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2026-02-09
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2026-06-16 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - e paket
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2026-06-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2026-05-04 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu-e-paket M.I.rata
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2026-05-04
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2026-03-13 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu-fina E paket mj. rata
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2026-03-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2026-06-15 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 316865-1-08-0526
- Payment date
- 2026-06-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2026-04-21 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 08-1225-0881379
- Payment date
- 2026-04-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2026-04-16 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 97646-1-08-0226
- Payment date
- 2026-04-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2026-02-27 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 47241-1-08-0126
- Payment date
- 2026-02-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2026-06-26 | 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
- 2026-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2026-06-08 | 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
- 2026-06-08
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2026-05-07 | 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
- 2026-05-07
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2026-03-27 | 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
- 2026-03-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2026-03-11 | 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
- 2026-03-11
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2026-02-09 | 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
- 2026-02-09
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2026-01-07 | 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
- 2026-01-07
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2026-05-21 | 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- 312600317, broj dobavljača: 239212-1-08-0426
- Payment date
- 2026-05-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2026-05-15 | 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 - 312600234, broj dobavljača: 190042-1-08-0326
- Payment date
- 2026-05-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2026-03-23 | 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- 312600166, broj dobavljača: 90320-1-08-0226
- Payment date
- 2026-03-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2026-02-26 | 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 -312600128, broj dobavljača: 51551-1-08-0126
- Payment date
- 2026-02-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2026-02-16 | 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 - 312600030, broj dobavljača: 878231-1-08-1225
- Payment date
- 2026-02-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2026-06-30 | 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 301492-1-05-0526
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2026-06-30
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2026-05-27 | 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 248566-1-05-0426
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2026-05-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2026-04-28 | 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 racuna 182440-1-08-0326
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2026-04-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2026-03-12 | 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 48538-1-08-0126
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2026-03-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2026-02-10 | 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 08-1225-0879237
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2026-02-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2026-01-13 | 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 08-125-0772979
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2026-01-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2026-06-25 | 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
- 2026-06-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |