Public bodyReceives 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

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.

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1 record of 2

Date	Other party	Purpose / title	Amount	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	Grad Zagreb

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AGENCIJA ZA MOBILNOST I PROGRAME EUROPSKE UNIJE