Public bodyPayment recipientSupplier

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: 2025-05-27	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA FINA USL. Invoice number 08-0425-0258768 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-04251-02587688 Invoice date 2025-04-30 Due date 2025-05-27 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1743 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-06-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK PROMJENA PODATAKA U CERTIFIKATU Ž.J. Invoice number 08-0525-0330960 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-05258-03309606 Invoice date 2025-05-31 Due date 2025-06-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-06-24	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA FINA USL. Invoice number 08-0525-0325410 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-05258-03254100 Invoice date 2025-05-31 Due date 2025-06-24 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1743 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-07-23	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA UF 3322 Invoice number 08-0625-0354234 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03542343 Invoice date 2025-07-08 Due date 2025-07-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-07-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-07-21	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA FINA USL. Invoice number 08-0625-0358725 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-06254-03587258 Invoice date 2025-06-30 Due date 2025-07-23 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1743 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-08-20	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA FINA USL. Invoice number 08-0725-0443344 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07250-04433440 Invoice date 2025-07-31 Due date 2025-08-26 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1743 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-20 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-09-23	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF4446 FINA E-PAKET Invoice number 08-0825-0511349 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08257-05113490 Invoice date 2025-09-08 Due date 2025-09-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-09-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-10-23	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF5026 E-PAKET Invoice number 08-0925-0557047 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09253-05570476 Invoice date 2025-10-08 Due date 2025-10-23 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-10-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2025-11-26	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA RN 08-1025-0646763 Invoice number 08-1025-0646763 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10251-06467636 Invoice date 2025-11-11 Due date 2025-11-26 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2025-11-26 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-01-02	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF6641 FINA E-PAKET Invoice number 08-1125-077173 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11258-07717326 Invoice date 2025-12-19 Due date 2026-01-03 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-01-02 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-02-06	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA UF7292 E-PAKET Invoice number 893909-1-08-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12254-08939098 Invoice date 2025-12-31 Due date 2026-02-07 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-02-06 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-04-29	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MJ. FINA E- PAKET Invoice number 173039-1-08-03 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-03263-1730398 Invoice date 2026-04-14 Due date 2026-04-29 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0109 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-04-29 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-08-27	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA E-PAKET Invoice number 447480-1-08-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07269-4474805 Invoice date 2026-08-11 Due date 2026-08-26 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0109 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-08-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-25	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA, UF 4505 RAČ. 515057-1-08-0826 Invoice number 515057-1-08-08 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08265-5150574 Invoice date 2026-09-09 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0109 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2026-09-25 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-24	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 502097-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5020972 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-09-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-21	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR- ARHIVA E RAČUNA 7/2026 Invoice number 501950-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5019508 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-09-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-21	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-USLUGA E-RAČUNA Invoice number 502211-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5022118 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-09-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-21	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	FINA Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CENTAR E-RAČUN ARHIVA Invoice number 501891-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5018919 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-09-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-18	OŠ TURANJ	FINA Record details Domain payments Record type payment Payer OŠ TURANJ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTUR- E RAČUN 7/26 Invoice number 502281-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5022819 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-09-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-18	OŠ SKAKAVAC	FINA Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠSKA.OST.NESP.RASH. Invoice number 501977-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5019770 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1462 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2026-09-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-17	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN ARHIVA E-RAČUNA Z A 7/2026 Invoice number 500389-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5003890 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-09-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-17	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-402 MJES.NAKN .ZA FINA E-RAČ.ARH.07/2026 Invoice number 502364-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5023645 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-17	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ GRABRIK-ERAČUN 7-26 Invoice number 500392-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5003920 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-09-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2026-09-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK USLUGA ARHIVA E-R AČUNA 07/26 Invoice number 501942-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-5019427 Invoice date 2026-07-31 Due date 2026-09-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-15 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Karlovac
Paid: 2024-01-29	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina paket mj rata U-37 R0615 Invoice number 08-1223-0797106 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07971060 Invoice date 2024-01-01 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠ Bogumil Toni - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0615 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-29 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-01-18	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-paket 12/23. Invoice number 08-1223-0794461 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07944616 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-01-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-01-16	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za usluge putem dig.certifikata e -paket za 12/23 Invoice number 08-1223-0798253 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07982534 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠ Rude-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0514 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2024-01-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-01-16	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 1168, e- Paket 12/2023 Invoice number 08-1223-0795042 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07950420 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠ Samobor-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0787 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2024-01-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-01-03	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 1072, e-paket 11/2023 Invoice number 08-1123-0708231 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11231-07082312 Invoice date 2023-11-30 Due date 2023-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠ Samobor-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0787 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2024-01-03 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-02-27	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description U-191 Fina paket mj rata R0615 Invoice number 08-0124-0045940 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00459402 Invoice date 2024-01-31 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠ Bogumil Toni - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0615 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-02-23	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za usluge putem digitalnog certifikata -e-paket za 2 Invoice number 08-0124-0050183 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00501832 Invoice date 2024-01-31 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠ Rude-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0514 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-02-23	DJEČJI VRTIĆ GRIGOR VITEZ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-paket mjesećna rata 01/24 Invoice number 08-0124-0046181 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01244-00461814 Invoice date 2024-01-31 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299923 Account name PN-DVGV-ostali nespomenuti rashodi poslovanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1004 Dječji vrtić GV - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-02-16	DJEČJI VRTIĆ GRIGOR VITEZ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA e-paket-12/23 Invoice number 08-1223-0792406 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12238-07924062 Invoice date 2024-01-01 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3299923 Account name PN-DVGV-ostali nespomenuti rashodi poslovanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1004 Dječji vrtić GV - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-03-25	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description U-326 e-paket-mj.rata R0615 Invoice number 08-0224-0114593 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01145932 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠ Bogumil Toni - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0615 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-25 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-03-21	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za usluge putem digita. certifikata- e paket za 2/24 Invoice number 08-0224-0112654 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 08-02240-01126547 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠ Rude-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0514 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-03-20	DJEČJI VRTIĆ GRIGOR VITEZ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina e paket 02/24 Invoice number 08-0224-0119660 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02240-01196600 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3299923 Account name PN-DVGV-ostali nespomenuti rashodi poslovanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1004 Dječji vrtić GV - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-03-04	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 126, e-paket 01/2024 Invoice number 08-0124-0046607 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-0124-00466077 Invoice date 2024-01-31 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠ Samobor-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0787 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2024-03-04 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-04-30	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description U-463 Fina paket mj.rata R0615 Invoice number 08-0324-0181055 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01810553 Invoice date 2024-04-01 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3299908 Account name OŠ Bogumil Toni - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0615 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-30 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-04-30	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 319, e-Paket 03/2024 Invoice number 08-0324-0186771 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01867717 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3299905 Account name OŠ Samobor-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0787 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2024-04-30 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor
Paid: 2024-04-22	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluge putem digitalnog certifikata e- paket za ožujak 24 Invoice number 08-0324-0181634 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01816349 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠ Rude-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0514 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-22 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Samobor

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