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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

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

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FINANCIJSKA AGENCIJA

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-25	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 2026-08-25 Amount as printed 8.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.30 €	Feričanci
Paid: 2026-07-16	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 za06.mj.2026 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-16 Amount as printed 8.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.30 €	Feričanci
Paid: 2026-08-18	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-616/31.07.2026. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-08-18 Amount as printed 8.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.30 €	Gola
Paid: 2026-07-16	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-514/30.06.2026 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-16 Amount as printed 8.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.30 €	Gola
Paid: 2026-09-22	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.: 515728-1-08-0826 Payment date 2026-09-22 Amount as printed 8.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.30 €	Jarmina
Paid: 2026-07-14	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. 393866-1-08-0626 Payment date 2026-07-14 Amount as printed 8.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.30 €	Jarmina
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-1223-0795271 Recipient seat ZAGREB Economic classification 3431 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 01/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 12/23. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 02/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 1/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0224-0119717 Recipient seat ZAGREB Economic classification 3431 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 03/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 2/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 04/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 3/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-04 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 04/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0324-0183646 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0424-0260927, platni promet 04-2024 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 05/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 4/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-05 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0524-0337943, usluga platnog prometa 05-2024 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 06/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 5/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 01/2024	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A201011 Functional classification 0911 Payment month 2024-01 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 02/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2024-02 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 03/2024	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 Bankarske usluge i usluge platnog prometa Recipient seat RIJEKA Economic classification 3431 Activity A200001 Functional classification 0131 Payment month 2024-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 04/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2024-04 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 05/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2024-05 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 06/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2024-06 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 07/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 6/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 07/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0624-0407443, FINA epaket 06-2024 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0724-0474047, platni promet 07-2024 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 08/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 7/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-08 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 09/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 8/24 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-09 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Racun br.: 08-0824-0543734, platni promet 08-2024 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun br.: 08-0924-0605434, platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun br.: 08-1024-0642808, platni promet 10-2024 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 11/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description .FINA e-paket za 9/24. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-11 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 11/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 10/24 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-11 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 12/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA 1343 Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA 1343 Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 11/24 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2024-12 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2024-07 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija