| Paid: 05/2026 | 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 04/26.
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-05
- Amount as printed
- 8,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.30 € | Krk |
| Paid: 06/2026 | 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.: 309712-1-08-0526, e-paket 05-2026
- Recipient seat
- ZAGREB
- Economic classification
- 3431
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 8,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.30 € | Krk |
| Paid: 06/2026 | 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 05/26
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-06
- Amount as printed
- 8,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.30 € | Krk |
| Paid: 07/2026 | 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 06/26
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-07
- Amount as printed
- 8,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.30 € | Krk |
| Paid: 08/2026 | 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 07/26.
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-08
- Amount as printed
- 8,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.30 € | Krk |
| Paid: 09/2026 | 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 08/26.
- Recipient place
- ZAGREB
- Economic classification
- 3239
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-09
- Amount as printed
- 8,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.30 € | Krk |
| Paid: 2026-02-02 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-02-02
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8.30 € | Zadar |
| Paid: 2026-04-23 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-04-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8.30 € | Zadar |
| Paid: 2026-05-18 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-05-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8.30 € | Zadar |
| Paid: 2026-06-16 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Usluge platnog prometa
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-06-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8.30 € | Zadar |
| Paid: 2026-09-03 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Usluge platnog prometa
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-09-03
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8.30 € | Zadar |
| Paid: 2024-03-28 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-03-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Novska |
| Paid: 2024-03-04 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-03-04
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Novska |
| Paid: 2024-05-31 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-05-31
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Novska |
| Paid: 2024-06-26 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Novska |
| Paid: 2024-01-29 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA - e-paket-certifik ati 12/2023.
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 086-12238-07926057
- Invoice date
- 2024-01-29
- Due date
- 2024-01-29
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-01-29
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-01-29 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- E fina 598
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 086-12238-07912536
- Invoice date
- 2024-01-29
- Due date
- 2024-01-29
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-01-29
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-01-29 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- MJESEČNI E-PAKET
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 086-12238-07976186
- Invoice date
- 2024-01-29
- Due date
- 2024-01-29
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-01-29
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-01-25 | ŠPORTSKI CENTAR KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- usluga
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 086-12238-07965001
- Invoice date
- 2024-01-25
- Due date
- 2024-01-25
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.16"],["3431","Bankarske usluge i usluge platnog prometa","8.14"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-01-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-02-29 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-02-29
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-02-28 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-02-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-03-28 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-03-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-03-27 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-03-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-03-13 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-03-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-03-01 | ŠPORTSKI CENTAR KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.22"],["3431","Bankarske usluge i usluge platnog prometa","8.08"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-03-01
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-04-30 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-04-30
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-05-24 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-05-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-05-24 | ŠPORTSKI CENTAR KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.12"],["3431","Bankarske usluge i usluge platnog prometa","8.18"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-05-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-05-23 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-05-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-05-21 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-05-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-06-26 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-06-26 | ŠPORTSKI CENTAR KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.22"],["3431","Bankarske usluge i usluge platnog prometa","8.08"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-06-26 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-08-26 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-08-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Novska |
| Paid: 2024-07-24 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-07-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-07-15 | ŠPORTSKI CENTAR KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.22"],["3431","Bankarske usluge i usluge platnog prometa","8.08"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-07-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-08-22 | ŠPORTSKI CENTAR KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.22"],["3431","Bankarske usluge i usluge platnog prometa","8.08"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-08-22
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-08-22 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-08-22
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-09-26 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-09-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |
| Paid: 2024-09-26 | ŠPORTSKI CENTAR KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.22"],["3431","Bankarske usluge i usluge platnog prometa","8.08"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-09-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Kutina |