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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: 08/2024	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 2024-08 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Opatija
Paid: 01/2025	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 08-1224-0793544, platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 01/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 12/24 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-01 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 02/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 1/25 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 03/2025	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.: 08-0225-0122186,platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 03/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 2/25 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 04/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 3/25 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 04/2025	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.: 08-0325-0169983, platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 05/2025	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.: 08-0425-0261719, platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 05/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usl. eračuna za 04/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-05 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 06/2025	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.: 08-0525-0328919, platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usl. eračuna za 05/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 07/2025	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.: 08-0625-0355711, platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usl. eračuna za 06/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 08/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket za 07/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-08 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 08/2025	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.: 08-0725-0440931, e-paket mj. rata Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 09/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket za 08/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-09 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 09/2025	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.: 08-0825-0510494, e-paket mjesečna rata Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 10/2025	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.: 08-0925-0549857, platni promet Recipient seat ZAGREB Economic classification 3431 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 10/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket za 09/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 11/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket za 10/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-11 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 11/2025	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.: 08-1025-0650367, e-paket-mj. rata 10-2025 Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 12/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket za 11/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2025-12 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 02/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina epaket za 12/25. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2026-02 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 02/2026	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.: 44229-1-08-0126, FINA e-paket Recipient seat ZAGREB Economic classification 3431 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 03/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina epaket za 01/26 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 03/2026	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.: 85416-1-08-0226, e-paket mj. rata Recipient seat ZAGREB Economic classification 3431 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 03/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina epaket za 02/26 Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 04/2026	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.: 187237-1-08-0326, e-paket 03-2026 Recipient seat ZAGREB Economic classification 3431 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 04/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	FINA RIJEKA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient FINA RIJEKA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Fina e-paket za 03/26. Recipient place ZAGREB Economic classification 3431 Activity A500104 Functional classification 0320 Payment month 2026-04 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 05/2026	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.: 241538-1-08-0426,e-paker 04-2026 Recipient seat ZAGREB Economic classification 3431 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk