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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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-27	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-02-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2024-05-23	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2024-07-17	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2024-08-26	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-26 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2024-09-23	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-09-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2024-10-18	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2024-11-12	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-12 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2024-12-18	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2024-07-15	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-15 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2024-07-02	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-02 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2024-08-14	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2024-12-13	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-13 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2025-01-14	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-01-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-02-20	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-02-20 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-05-16	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-02-26	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-02-26 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2025-04-17	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Split
Paid: 2025-07-18	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-07-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-08-21	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-09-22	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-22 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-10-21	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-10-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-11-24	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-11-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-12-30	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-30 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2025-09-24	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-09-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Omiš
Paid: 2025-11-19	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Omiš
Paid: 2025-12-30	DJEČJI VRTIĆ OMIŠ	FINA ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-30 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Omiš
Paid: 2026-02-06	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-06 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2026-03-10	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-03-10 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2026-04-27	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2026-06-23	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-06-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2026-07-10	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-10 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2026-09-29	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-29 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Novi Marof
Paid: 2024-01-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 12/22 U R 12474/1150 Invoice number 08-1223-0795564 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12238-07955642 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola
Paid: 2024-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 02/24 U R 12714/237 Invoice number 08-0224-0119108 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02240-01191080 Invoice date 2024-03-11 Due date 2024-03-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-26 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola
Paid: 2024-03-05	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 01/24 U R 12609/132 Invoice number 08-0124-0048898 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01244-00488984 Invoice date 2024-02-12 Due date 2024-02-27 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-05 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola
Paid: 2024-04-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 03/24 U R 12812/335 Invoice number 08-0324-0187891 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03247-01878913 Invoice date 2024-04-10 Due date 2024-04-25 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola
Paid: 2024-05-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 04/24 U R 12896/419 Invoice number 08-0424-0259957 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-04243-02599570 Invoice date 2024-05-11 Due date 2024-05-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola
Paid: 2024-06-21	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 05/24 U R 12987/510 Invoice number 08-0524-0331814 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-05240-03318141 Invoice date 2024-06-11 Due date 2024-06-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola
Paid: 2024-07-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 06/24 U R 13053/576 Invoice number 08-0624-0402047 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06246-04020472 Invoice date 2024-07-09 Due date 2024-07-24 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-07-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola
Paid: 2024-08-29	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINA financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e kartica 07/24 U R 13131/654 Invoice number 08-0724-0474836 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07242-04748360 Invoice date 2024-08-09 Due date 2024-08-24 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-08-29 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Pula - Pola

^* 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