CompanyReceives public money

EUROLEASING D.O.O.

OIB 48922277230 ·also printed as AGRAM LEASING DOO, PODRUŽNICA ZADAR · AGRAM LEASING d.o.o.

Receives

Paid · EUR: €70,789.91
Paid: 20,545.53^*
Contracted: 25,405.43^*

Records: 140
Payers: 3
Years: 2024–2026
Sources: 27

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.

Now

source

Received in the last 12 covered months

€39,709.14

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,185.28
Most recent record30 Sept 2026 · Paid: €1,592.64

Hrvatska agencija za poljoprivredu i hranu — EUROLEASING D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €3,185.28 · median of 21 covered months

Jan 2025: €3,185.28
Feb 2025: €3,185.28
Mar 2025: €3,185.28
Apr 2025: €3,185.28
May 2025: €4,437.22
Jun 2025: €0
Jul 2025: €7,531.87
Aug 2025: €3,185.28
Sept 2025: €3,185.28
Oct 2025: €3,185.28
Nov 2025: €3,351.18
Dec 2025: €3,185.28
Jan 2026: €0
Feb 2026: €6,370.58
Mar 2026: €4,505.14
Apr 2026: €3,185.28
May 2026: €3,185.28
Jun 2026: €3,185.28
Jul 2026: €3,185.28
Aug 2026: €3,185.28
€3,185.28 Sept 2026: €3,185.28

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatska agencija za poljoprivredu i hranu06035 €70,789.91 share100%

Share of this subject’s total of the same stage and currency (€70,789.91) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANUA842001€44,054.17 62%
RAZVOJ STOČARSKE PROIZVODNJEA852011€9,847.12 14%
KONTROLA KVALITETE STOČARSKIH PROIZVODAA852009€8,527.26 12%
ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆAK842020€8,361.36 12%

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

Contracts and payments

source

Contracted total1 contract: 25,405.43^*
Paid total102 payments: €70,789.91
Paid total37 payments: 20,545.53^*
Largest contract20 Dec 2024: 25,405.43^*
Largest payment28 Feb 2026: €3,185.30

Nabava osobnog automobila putem operativnog leasinga

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	139	Paid€70,789.91Paid20,545.53^*
Public procurement	1	Contracted25,405.43^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €70,789.91 102 records

Paidranked by amount1 of 1

GRAD BELIŠĆE 20,545.53^* 37 records

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

Date	Other party	Purpose / title	Amount	Source
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient EUROLEASING D.O.O. Recipient type company Recipient OIB 48922277230 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	3,185.3 EUR	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient EUROLEASING D.O.O. Recipient type company Recipient OIB 48922277230 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	3,185.28 EUR	Ministarstvo financija — Državna riznica
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient EUROLEASING D.O.O. Recipient type company Recipient OIB 48922277230 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	1,592.64 EUR	Ministarstvo financija — Državna riznica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient EUROLEASING D.O.O. Recipient type company Recipient OIB 48922277230 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	1,592.64 EUR	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient EUROLEASING D.O.O. Recipient type company Recipient OIB 48922277230 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	1,592.64 EUR	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient EUROLEASING D.O.O. Recipient type company Recipient OIB 48922277230 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	1,592.64 EUR	Ministarstvo financija — Državna riznica

All such records →All records (140) →

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