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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-14	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2024-11-20	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-20 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2024-11-04	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-04 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2024-12-19	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2024-07-12	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-07-12 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Gračac
Paid: 2024-08-14	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-08-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Gračac
Paid: 2024-10-22	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-10-22 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Gračac
Paid: 2024-11-12	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-11-12 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Gračac
Paid: 2024-12-17	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-12-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Gračac
Paid: 2024-07-15	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINE Invoice number 08-0624-0399603 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-03996034 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-07-15 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Koprivnički Bregi
Paid: 2024-08-20	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINE 07/24 Invoice number 08-0724-0474090 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04740904 Invoice date 2024-07-31 Due date 2024-08-24 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-08-20 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Koprivnički Bregi
Paid: 2024-09-16	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINE za 08/24 Invoice number 08-0824-0540426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05404266 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-09-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Koprivnički Bregi
Paid: 2024-10-14	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINE-e-paket-mjesecna rata za 09/24 Invoice number 08-0924-0606487 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06064876 Invoice date 2024-09-30 Due date 2024-10-24 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-10-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Koprivnički Bregi
Paid: 2024-12-13	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description E-paket mj.rata za 11/24 Invoice number 08-1124-0755367 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07553676 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-12-13 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Koprivnički Bregi
Paid: 2024-07-24	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 08-0624-0407053 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-04070534 Invoice date 2024-06-30 Due date 2024-07-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-07-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Starigrad
Paid: 2024-08-23	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 08-0724-0480687 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04806875 Invoice date 2024-07-31 Due date 2024-08-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-08-23 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Starigrad
Paid: 2024-09-19	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 08-0824-0536519 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05365198 Invoice date 2024-08-31 Due date 2024-09-25 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-09-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Starigrad
Paid: 2024-10-15	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 08-0924-0611820 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06118208 Invoice date 2024-09-30 Due date 2024-10-24 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-10-15 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Starigrad
Paid: 2024-11-19	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 08-1024-0641535 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06415350 Invoice date 2024-10-31 Due date 2024-11-23 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-11-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Starigrad
Paid: 2024-12-19	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 08-1124-0756337 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07563370 Invoice date 2024-11-30 Due date 2024-12-26 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-12-19 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Starigrad
Paid: 2024-09-30	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Medulin
Paid: 2024-11-21	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Medulin
Paid: 2024-07-17	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 24/0001255 Invoice number 08-0624-0405309 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-06246-04053095 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2024-07-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Ogulin
Paid: 2024-08-13	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description plaćanje računa Invoice number 08-0724-0478748 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-07242-04787480 Invoice date 2024-07-31 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-08-13 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Jastrebarsko
Paid: 2024-09-16	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 08-0824-0542142 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-08249-05421420 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-09-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Jastrebarsko
Paid: 2024-10-24	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 08-0924-0603886 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06038867 Invoice date 2024-09-30 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-10-24 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Jastrebarsko
Paid: 2024-12-17	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 08-1124-0753015 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07530153 Invoice date 2024-11-30 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-12-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Jastrebarsko
Paid: 2025-01-14	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA e-paket-mj.rata za 11/2024. Invoice number 08-1124-0754603 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07546033 Invoice date 2024-11-30 Due date 2024-12-26 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2025-01-14 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description fina e-paket 11/24 Invoice number 08-1124-0750358 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-11240-07503580 Invoice date 2024-11-30 Due date 2024-12-26 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description fina e-paket 10/24 Invoice number 08-1024-0637669 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-10243-06376690 Invoice date 2024-10-31 Due date 2024-11-23 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description fina e-paket 09/24 Invoice number 08-0924-0607977 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-09245-06079776 Invoice date 2024-09-30 Due date 2024-10-24 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Knin
Paid: 2025-03-17	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description fina e-paket 12/24 Invoice number 08-1224-0800617 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-12246-08006172 Invoice date 2024-12-31 Due date 2025-01-24 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2025-03-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Knin
Paid: 2025-04-17	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description fina e-paket 02/25 Invoice number 08-0225-0115681 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-02259-01156810 Invoice date 2025-02-28 Due date 2025-03-25 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Knin
Paid: 2025-04-17	Dječji vrtić Cvrčak	FINA Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description fina e-paket 01/25 Invoice number 08-0125-0047588 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-01252-00475882 Invoice date 2025-01-31 Due date 2025-02-27 Recipient place Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0332 Usluge platnog prometa Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Knin
Paid: 2025-02-03	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-02-03 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2025-03-25	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-03-25 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2025-03-10	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-03-10 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2025-04-30	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i 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 €	Dubravica
Paid: 2025-05-16	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-16 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Dubravica
Paid: 2025-01-14	Gračac	FINA PODRUŽNICA GOSPIĆ Record details Domain payments Record type payment Payer Gračac Recipient FINA PODRUŽNICA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3238 Account name 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 €	Gračac

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

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