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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

Source of every record: Pula - Pola· Paid

^* 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
Paid: 2024-09-23	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 08/24 U R 13224/747 Invoice number 08-0824-0544033 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08249-05440335 Invoice date 2024-09-10 Due date 2024-09-25 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 2024-09-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2024-10-23	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 09/24 U R 13318/841 Invoice number 08-0924-0604580 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-09245-06045804 Invoice date 2024-10-09 Due date 2024-10-24 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 2024-10-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2024-11-19	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 10/24 U R 13383/906 Invoice number 08-1024-0640934 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-10243-06409342 Invoice date 2024-11-08 Due date 2024-11-23 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 2024-11-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2024-12-24	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 11/24 U R 13487/1010 Invoice number 08-1124-0755796 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-11240-07557965 Invoice date 2024-12-11 Due date 2024-12-26 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 2024-12-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-01-20	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 12/24 U R 13565/1088 Invoice number 08-1224-0794549 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12246-07945493 Invoice date 2024-12-31 Due date 2025-01-24 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 2025-01-20 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-26	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 02/25 U R 250196 Invoice number 08-0225-0118858 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-02259-01188585 Invoice date 2025-03-10 Due date 2025-03-25 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 R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-05	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 paket 01-25 UR 250 111 Invoice number 08-0125-0055640 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-01252-00556408 Invoice date 2025-02-12 Due date 2025-02-27 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R2612 Računalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-05 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-04-30	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun 03/2025 - GKČ Invoice number 08-0325-0174853 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01748530 Invoice date 2025-04-10 Due date 2025-04-30 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2960 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-30 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-04-23	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 paket 03-25 UR 250 294 Invoice number 08-0325-0173976 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03255-01739760 Invoice date 2025-04-08 Due date 2025-04-23 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 R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-05-27	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description e-paket FINA 04/2025 - GKČ Invoice number 08-0425-0266101 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02661012 Invoice date 2025-05-14 Due date 2025-05-27 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2960 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-25	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 paket 05-25 UR 250 497 Invoice number 08-0525-0328649 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-05258-03286495 Invoice date 2025-06-09 Due date 2025-06-24 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 R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-25 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-20	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description e-paket FINA 05/2025 - GKČ Invoice number 08-0525-0331563 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03315630 Invoice date 2025-06-12 Due date 2025-06-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2960 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-02	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 paket 04-25 UR 250 294 Invoice number 08-0425-0259672 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-04251-02596725 Invoice date 2025-05-12 Due date 2025-05-27 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 R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-02 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-07-16	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description e-paket FINA 06/2025 - GKČ Invoice number 08-0625-0354241 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03542416 Invoice date 2025-07-10 Due date 2025-07-23 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2989.05 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-08-01	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 paket 06-25 UR 250 603 Invoice number 08-0625-0361075 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06254-03610756 Invoice date 2025-07-08 Due date 2025-07-23 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 R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-01 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-09-19	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 08/25 U R 250784 Invoice number 08-0825-0514075 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-08257-05140757 Invoice date 2025-09-08 Due date 2025-09-23 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 R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-09-16	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description e-paket FINA 08/2025 - GKČ Invoice number 08-0825-0505914 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05059143 Invoice date 2025-09-11 Due date 2025-09-23 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2960 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-09-05	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 paket 07-25 UR 250 678 Invoice number 08-0725-0440119 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07250-04401190 Invoice date 2025-08-11 Due date 2025-08-26 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 R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-05 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-09-03	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description e-paket FINA 07/2025 - GKČ Invoice number 08-0725-0441316 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07250-04413164 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2989.05 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-03 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-11-19	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 paket 10-25 UR 250 983 Invoice number 08-1025-0645189 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-10251-06451896 Invoice date 2025-11-11 Due date 2025-11-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 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 R2618-1 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
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Paid: 2026-08-25	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina - epaket 07/2026 G KČ Invoice number 447046-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4470460 Invoice date 2026-08-01 Due date 2026-08-26 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-25 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
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