| Paid: 2024-12-19 | Općina Kalinovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Isplata na POSU - FINA
- Payment date
- 2024-12-19
- Amount as printed
- 1810.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,810 EUR | Paid | Kalinovac |
| Paid: 2024-09-20 | Općina Rugvica | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- FINA - J. ZORICA 17 DUGO SELO, 19.09.2024 11:11
- Economic classification
- 111410
- Account name
- Prijelazni žiro-račun
- Payment date
- 2024-09-20
- Amount as printed
- 700.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 700 EUR | Paid | Rugvica |
| Paid: 2024-03-28 | Općina Biskupija | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po narudžbenici UG-2024/105481
- Payment date
- 2024-03-28
- Amount as printed
- 627.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 627.13 EUR | Paid | Biskupija |
| Paid: 2024-06-24 | Općina Klenovnik | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Kripto uređaj, kvalificirani certifikat
- Payment date
- 2024-06-24
- Amount as printed
- 361.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 361.66 EUR | Paid | Klenovnik |
| Paid: 2024-10-17 | Općina Sali | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 08-0924-0603740
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-10-17
- Amount as printed
- 296.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 296.96 EUR | Paid | Sali |
| Paid: 2024-11-21 | Općina Rugvica | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata prema narudžbenici br. UG-2024/122521
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-11-21
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Paid | Rugvica |
| Paid: 2024-10-25 | Grad Lepoglava | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za uslugu preuzimanja podataka
- Payment date
- 2024-10-25
- Amount as printed
- 248.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 248.4 EUR | Paid | Lepoglava |
| Paid: 2024-01-29 | Općina Sveti Đurđ | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - e paket mj. rata i kvalificirani certifikat e pečat
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-01-29
- Amount as printed
- 240.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 240.56 EUR | Paid | Sveti Đurđ |
| Paid: 2024-11-22 | Općina Sveti Đurđ | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - izrada e pečata
- Economic classification
- 3431
- Account name
- - Usluge platnog prometa
- Payment date
- 2024-11-22
- Amount as printed
- 223.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 223.98 EUR | Paid | Sveti Đurđ |
| Paid: 2024-12-31 | Općina Virje | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Isplarta na POSU - Fina
- Payment date
- 2024-12-31
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 150 EUR | Paid | Virje |
| Paid: 2024-04-16 | Općina Rugvica | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 08-0324-0183862
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-04-16
- Amount as printed
- 137.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 137.7 EUR | Paid | Rugvica |
| Paid: 2024-03-18 | Općina Rugvica | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rnačunu br. 08-0224-0114476
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-03-18
- Amount as printed
- 137.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 137.7 EUR | Paid | Rugvica |
| Paid: 2024-03-22 | Općina Ferdinandovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0224-0117803
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i platni promet
- Payment date
- 2024-03-22
- Amount as printed
- 137.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 137.7 EUR | Paid | Ferdinandovac |
| Paid: 2024-04-25 | Općina Kalinovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0324-0187131
- Payment date
- 2024-04-25
- Amount as printed
- 137.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 137.7 EUR | Paid | Kalinovac |
| Paid: 2024-11-22 | Općina Virje | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Isplarta na POSU - Fina
- Payment date
- 2024-11-22
- Amount as printed
- 132.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 132.7 EUR | Paid | Virje |
| Paid: 2024-11-21 | Općina Sali | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 10/2024
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-11-21
- Amount as printed
- 129.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 129.4 EUR | Paid | Sali |
| Paid: 2024-04-30 | Općina Ferdinandovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 24-0324-0202823
- Economic classification
- 232380
- Account name
- Računalne usluge
- Payment date
- 2024-04-30
- Amount as printed
- 127.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 127.04 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-20 | Općina Milna | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 23431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-20
- Amount as printed
- 115.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 115.5 EUR | Paid | Milna |
| Paid: 2024-05-16 | Općina Milna | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-05-16
- Amount as printed
- 92.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92.55 EUR | Paid | Milna |
| Paid: 2024-01-30 | Grad Lepoglava | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za usluge UFA 1833 dva poslovna certifikata
- Payment date
- 2024-01-30
- Amount as printed
- 82.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 82.94 EUR | Paid | Lepoglava |
| Paid: 2024-12-17 | Općina Klenovnik | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Godišnja pretplata na kripto uređaj
- Payment date
- 2024-12-17
- Amount as printed
- 77.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 77.98 EUR | Paid | Klenovnik |
| Paid: 2024-04-26 | Općina Sveti Đurđ | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - obnov.certifikata
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-04-26
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Sveti Đurđ |
| Paid: 2024-03-27 | Općina Sveti Đurđ | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu e-paket
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-03-27
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Sveti Đurđ |
| Paid: 2024-04-12 | Općina Biskupija | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-04-12
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Biskupija |
| Paid: 2024-06-21 | Općina Đulovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400345, broj dobavljača: 08-0524-0333436
- Payment date
- 2024-06-21
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Đulovac |
| Paid: 2024-05-15 | Općina Đulovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400280, broj dobavljača: 08-0424-0260651
- Payment date
- 2024-05-15
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Đulovac |
| Paid: 2024-04-23 | Općina Ferdinandovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0324-0185302
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2024-04-23
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Ferdinandovac |
| Paid: 2024-04-29 | Općina Feričanci | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naknada za FINA e paket produženje certifikata
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-04-29
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Feričanci |
| Paid: 2024-04-15 | Općina Jarmina | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 08-0324-0183002
- Payment date
- 2024-04-15
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Jarmina |
| Paid: 2024-10-24 | Općina Novo Virje | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-10-24
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Novo Virje |
| Paid: 2024-10-24 | Općina Novo Virje | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-10-24
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Novo Virje |
| Paid: 2024-07-24 | Općina Novo Virje | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za e-fina
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-07-24
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Novo Virje |
| Paid: 2024-11-12 | Općina Đulovac | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400699, broj dobavljača: 08-1024-0640388
- Payment date
- 2024-11-12
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Đulovac |
| Paid: 2024-09-13 | Općina Feričanci | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-13
- Amount as printed
- 73.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73 EUR | Paid | Feričanci |
| Paid: 2024-08-21 | Općina Milna | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-21
- Amount as printed
- 71.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 71.31 EUR | Paid | Milna |
| Paid: 2024-01-18 | Općina Sali | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 08-1223-0795655 - kripto uređ. - god.pretpl.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-01-18
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 64.7 EUR | Paid | Sali |
| Paid: 2024-11-11 | Općina Klenovnik | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Poslovni certifikat - uređaj
- Payment date
- 2024-11-11
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 64.7 EUR | Paid | Klenovnik |
| Paid: 2024-09-03 | Općina Klenovnik | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada
- Payment date
- 2024-09-03
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 64.7 EUR | Paid | Klenovnik |
| Paid: 2024-03-18 | Općina Rugvica | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 24-0224-0129822
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-03-18
- Amount as printed
- 63.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 63.04 EUR | Paid | Rugvica |
| Paid: 2024-01-15 | Općina Kloštar Podravski | Financijska agencija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 08-1223-0793625
- Payment date
- 2024-01-15
- Amount as printed
- 62.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 62.54 EUR | Paid | Kloštar Podravski |