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AGENCIJA ZA MOBILNOST I PROGRAME EUROPSKE UNIJE

OIB 25385906011 ·also printed as Agencija za mobilnost i programe EU

Receives

Paid · EUR
€22,344.60
1 record
Records
2
Payers
1
Years
2023–2025
Sources
2
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.

Now

source: Grad Zagreb — isplate iz proračuna 2025-08

Most recent record · 8 Aug 2025

€22,344.60

Paid · EUR

Grad Zagreb — AGENCIJA ZA MOBILNOST I PROGRAME EUROPSKE UNIJE

Paid total1 payment
€22,344.60
Largest payment8 Aug 2025
€22,344.60

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Grad Zagreb €22,344.60 share100%

Share of this subject’s total of the same stage and currency (€22,344.60) · 1 other party. All connections

For what

Programme
  1. A011326T132617 UČI - RADI - UPOZNAJ - URU€22,344.60 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€22,344.60

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Grad Zagreb €22,344.60 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-08-08Grad ZagrebAGENCIJA ZA MOBILNOST I PROGRAME EUROPSKE UNIJE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
AGENCIJA ZA MOBILNOST I PROGRAME EUROPSKE UNIJE
Recipient type
public-body
Recipient OIB (as published)
25385906011
Description
POVRAT NEUTROŠENIH SREDSTAVA-PROJEKT UČI-RADI-UPOZNAJ
Invoice number
3211
Recipient IBAN (as published)
HR9723600001300165866
Payment reference
HR00 122-000132107
Partner VAT id as printed
HR25385906011
Invoice date
2025-07-31
Due date
2025-08-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3211
Account name
SLUŽBENA PUTOVANJA
Organisational classification
024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A011326T132617 UČI - RADI - UPOZNAJ - URU
Funding source
56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
Functional classification
1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position
24010083 Službena putovanja
Payment date
2025-08-08
Amount as printed
22344.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
22,344.6 EURGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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