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

Source of every record: Dubrovnik· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-01-24	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 27-1224-0792498 Recipient IBAN (as published) HR4424840081100876807 Payment reference HR03 272-12246-07924984 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-01-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-01-16	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RAČUN BR 08-1224-0797078 Invoice number 086-12246-07970781 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07970781 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-01-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-01-15	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje po računu Invoice number 08-1224-0798940 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07989407 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-01-15 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-01-14	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-paket 12/24 Invoice number 08-1224-0797067 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07970676 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-01-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-01-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluge fine Invoice number 08-1224-0794020 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07940203 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-01-13 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-01-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina 12/24 Invoice number 08-1224-0795159 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-07951590 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007662 Usluge platnog prometa Payment date 2025-01-13 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RAČUN 08-0125-0055752 Invoice number 08-0125-0055752 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00557528 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-02-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Po isteku dospijeća Invoice number 08-0125-0055857 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00558575 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-02-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0125-0055820 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00558206 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-02-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-02-26	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 27-0125-0046413 Recipient IBAN (as published) HR4424840081100876807 Payment reference HR03 272-01252-00464139 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-02-26 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-02-14	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0125-0049452 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00494526 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-02-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina 02/25 Invoice number 08-0225-0119191 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01191918 Partner VAT id as printed HR85821130368 Invoice date 2025-03-10 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007662 Usluge platnog prometa Payment date 2025-03-28 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun 08-0225-0116100-KMD Invoice number 08-0225-0116100 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01161008 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-03-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 27-0225-0136307 Recipient IBAN (as published) HR4424840081100876807 Payment reference HR03 272-02259-01363077 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-03-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0225-0114817 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01148176 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-03-25 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-18	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0225-0123149 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01231499 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-03-18 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-03-17	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0225-0123170 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01231707 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-03-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-04-30	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun za 3-2025 Invoice number 08-0325-0174023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01740237 Partner VAT id as printed HR85821130368 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa 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: 2025-04-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun 08-0325-0167156-KMD Invoice number 08-0325-0167156 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01671561 Partner VAT id as printed HR85821130368 Invoice date 2025-04-08 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-04-28 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-04-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 27-0325-0165509 Recipient IBAN (as published) HR4424840081100876807 Payment reference HR03 272-03255-01655094 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa 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: 2025-04-17	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 03/25 fina Invoice number 08-0325-0174737 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01747371 Partner VAT id as printed HR85821130368 Invoice date 2025-04-08 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007662 Usluge platnog prometa Payment date 2025-04-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-04-17	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0325-0167015 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03255-01670158 Partner VAT id as printed HR85821130368 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne 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 €
Paid: 2025-04-01	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0225-0115041 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01150413 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-04-01 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-05-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0425-0260970 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02609703 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-05-28 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-05-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0425-0265269 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02652692 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-05-28 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-05-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 27-0425-0278401 Recipient IBAN (as published) HR4424840081100876807 Payment reference HR03 272-04251-02784017 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-05-28 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-05-22	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0425-0265905 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02659050 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-05-22 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina 05/25 Invoice number 08-0525-0329865 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03298655 Partner VAT id as printed HR85821130368 Invoice date 2025-06-09 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007662 Usluge platnog prometa Payment date 2025-06-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 27-0525-0323351 Recipient IBAN (as published) HR4424840081100876807 Payment reference HR03 272-05258-03233510 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-06-27 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RAČUN 08-0525-0332158-KMD Invoice number 08-0525-0332158 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03321584 Partner VAT id as printed HR85821130368 Invoice date 2025-06-09 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-06-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0525-0330525 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03305252 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-06-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0525-0332145 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03321452 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-06-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA Invoice number 08-0525-0329260 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-05258-03292606 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-06-13 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-05	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina 04/25 Invoice number 08-0425-0258289 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02582899 Partner VAT id as printed HR85821130368 Invoice date 2025-05-12 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007662 Usluge platnog prometa Payment date 2025-06-05 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-06-02	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RN.FINANCIJSKA AGENCIJA BR.08-0425-0265839 Invoice number 08-0425-0265839 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02658399 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa 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: 2025-06-02	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RAČUN 08-0425-0265132-KMD Invoice number 08-0425-0265132 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04251-02651327 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka 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: 2025-07-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 27-0625-0393054 Recipient IBAN (as published) HR4424840081100876807 Payment reference HR03 272-06254-03930548 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-07-25 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-07-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RAČUN 08-0625-0354417-KMD Invoice number 08-0625-0354417 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03544176 Partner VAT id as printed HR85821130368 Invoice date 2025-07-08 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-07-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-07-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 08-0625-0357103 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03571033 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-07-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €
Paid: 2025-07-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun za 6/2025 Invoice number 08-0625-0357359 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06254-03573591 Partner VAT id as printed HR85821130368 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-07-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

FINANCIJSKA AGENCIJA