Subjects / OIB 25385906011 AZ Public body Receives public money
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.
Overview Records2 Connections1 Sources2 1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2025-08-08 Grad Zagreb AGENCIJA 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 EUR Paid Grad Zagreb
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