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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also printed as Financijska agencija · FINA · more names: 5

Receives

Paid · EUR
€120,950,383.03
6,946 records
Paid
106,149.11*
1,589 records
Contracted
10.99*
1 record
Records
8,536
Payers
179
Years
2024–2026
Sources
210
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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881 records of 8,536 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-12-19Općina KalinovacFinancijska 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 EURPaidKalinovac
Paid: 2024-09-20Općina RugvicaFinancijska 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 EURPaidRugvica
Paid: 2024-03-28Općina BiskupijaFinancijska 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 EURPaidBiskupija
Paid: 2024-06-24Općina KlenovnikFinancijska 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 EURPaidKlenovnik
Paid: 2024-10-17Općina SaliFinancijska 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 EURPaidSali
Paid: 2024-11-21Općina RugvicaFinancijska 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 EURPaidRugvica
Paid: 2024-10-25Grad LepoglavaFinancijska 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 EURPaidLepoglava
Paid: 2024-01-29Općina Sveti ĐurđFinancijska 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 EURPaidSveti Đurđ
Paid: 2024-11-22Općina Sveti ĐurđFinancijska 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 EURPaidSveti Đurđ
Paid: 2024-12-31Općina VirjeFinancijska 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 EURPaidVirje
Paid: 2024-04-16Općina RugvicaFinancijska 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 EURPaidRugvica
Paid: 2024-03-18Općina RugvicaFinancijska 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 EURPaidRugvica
Paid: 2024-03-22Općina FerdinandovacFinancijska 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 EURPaidFerdinandovac
Paid: 2024-04-25Općina KalinovacFinancijska 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 EURPaidKalinovac
Paid: 2024-11-22Općina VirjeFinancijska 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 EURPaidVirje
Paid: 2024-11-21Općina SaliFinancijska 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 EURPaidSali
Paid: 2024-04-30Općina FerdinandovacFinancijska 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 EURPaidFerdinandovac
Paid: 2024-11-20Općina MilnaFinancijska 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 EURPaidMilna
Paid: 2024-05-16Općina MilnaFinancijska 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 EURPaidMilna
Paid: 2024-01-30Grad LepoglavaFinancijska 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 EURPaidLepoglava
Paid: 2024-12-17Općina KlenovnikFinancijska 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 EURPaidKlenovnik
Paid: 2024-04-26Općina Sveti ĐurđFinancijska 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 EURPaidSveti Đurđ
Paid: 2024-03-27Općina Sveti ĐurđFinancijska 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 EURPaidSveti Đurđ
Paid: 2024-04-12Općina BiskupijaFinancijska 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 EURPaidBiskupija
Paid: 2024-06-21Općina ĐulovacFinancijska 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 EURPaidĐulovac
Paid: 2024-05-15Općina ĐulovacFinancijska 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 EURPaidĐulovac
Paid: 2024-04-23Općina FerdinandovacFinancijska 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 EURPaidFerdinandovac
Paid: 2024-04-29Općina FeričanciFinancijska 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 EURPaidFeričanci
Paid: 2024-04-15Općina JarminaFinancijska 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 EURPaidJarmina
Paid: 2024-10-24Općina Novo VirjeFinancijska 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 EURPaidNovo Virje
Paid: 2024-10-24Općina Novo VirjeFinancijska 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 EURPaidNovo Virje
Paid: 2024-07-24Općina Novo VirjeFinancijska 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 EURPaidNovo Virje
Paid: 2024-11-12Općina ĐulovacFinancijska 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 EURPaidĐulovac
Paid: 2024-09-13Općina FeričanciFinancijska 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 EURPaidFeričanci
Paid: 2024-08-21Općina MilnaFinancijska 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 EURPaidMilna
Paid: 2024-01-18Općina SaliFinancijska 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 EURPaidSali
Paid: 2024-11-11Općina KlenovnikFinancijska 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 EURPaidKlenovnik
Paid: 2024-09-03Općina KlenovnikFinancijska 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 EURPaidKlenovnik
Paid: 2024-03-18Općina RugvicaFinancijska 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 EURPaidRugvica
Paid: 2024-01-15Općina Kloštar PodravskiFinancijska 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 EURPaidKloštar Podravski

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