CompanyReceives public money

EUROLEASING D.O.O.

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

Receives

Paid · EUR: €106,100
Paid: 20,545.53^*
Contracted: 25,405.43^*

Records: 219
Payers: 5
Years: 2024–2026
Sources: 38

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3235 Expense type Zakupnine i najamnine	398.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	398.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3235 Expense type Zakupnine i najamnine	398.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina po Ugovoru, 02/24 24/0000264 Invoice number 009143/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824009143 Invoice date 2024-02-01 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-26 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-02-26	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description 24/0000263 Invoice number 009142/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824009142 Invoice date 2024-02-01 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-26 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-02-06	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description rata za siječanj 24/0000103 Invoice number 002730/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824002730 Invoice date 2024-01-02 Due date 2024-01-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-06 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-02-06	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Rata leasinga 24/0000100 Invoice number 002731/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824002731 Invoice date 2024-01-02 Due date 2024-01-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-06 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina po Ugovoru 24/0000799 Invoice number 017556/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824017556 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-27 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina po Ugovoru 24/0000798 Invoice number 017555/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824017555 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-27 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-04-30	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina, 04/24 24/0001407 Invoice number 026526/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824026526 Invoice date 2024-04-02 Due date 2024-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-04-30 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-04-30	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina, 04/24 24/0001403 Invoice number 026525/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824026525 Invoice date 2024-04-02 Due date 2024-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-04-30 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-06-03	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina 05/24 24/0001917 Invoice number 036918/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824036918 Invoice date 2024-05-02 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-06-03	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina 05/24 24/0001916 Invoice number 036917/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824036917 Invoice date 2024-05-02 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-07-04	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina 06/24 24/0002708 Invoice number 045584/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824045584 Invoice date 2024-06-03 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-04 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-07-04	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina 06/24 24/0002707 Invoice number 045583/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824045583 Invoice date 2024-06-03 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-04 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.9 EUR	Paid	Velika Gorica
Paid: 2024-02-26	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina po Ugovoru, 02/24 24/0000262 Invoice number 009141/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824009141 Invoice date 2024-02-01 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-26 Amount as printed 303.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.96 EUR	Paid	Velika Gorica
Paid: 2024-02-06	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Rata osiguranja 24/0000102 Invoice number 002729/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824002729 Invoice date 2024-01-02 Due date 2024-01-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-06 Amount as printed 303.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.96 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina po Ugovoru 24/0000797 Invoice number 017554/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824017554 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-27 Amount as printed 303.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.96 EUR	Paid	Velika Gorica
Paid: 2024-04-30	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina, 04/24 24/0001408 Invoice number 026524/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824026524 Invoice date 2024-04-02 Due date 2024-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-04-30 Amount as printed 303.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.96 EUR	Paid	Velika Gorica
Paid: 2024-06-03	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina 05/24 24/0001918 Invoice number 036916/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824036916 Invoice date 2024-05-02 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 303.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.96 EUR	Paid	Velika Gorica
Paid: 2024-07-04	Velika Gorica	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description Najamnina 06/24 24/0002709 Invoice number 045582/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7824045582 Invoice date 2024-06-03 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-04 Amount as printed 303.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.96 EUR	Paid	Velika Gorica
Paid: 2026-07-02	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina 30/60 6-2026 Invoice number 33690/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 542603369012 Invoice date 2026-06-03 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-02 Amount as printed 285.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.84 EUR	Paid	Velika Gorica
Paid: 2024-11-22	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description - Invoice number 093567/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424093567 Invoice date 2024-11-04 Due date 2024-11-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-11-22 Amount as printed 280.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.63 EUR	Paid	Velika Gorica
Paid: 2024-02-29	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina br 2/60 Invoice number 013342/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424013342 Invoice date 2024-02-01 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-04-11	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najam 3/2024 Invoice number 021660/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424021660 Invoice date 2024-03-01 Due date 2024-03-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-04-11 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najam vozila 4/2024 Invoice number 030645/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424030645 Invoice date 2024-04-02 Due date 2024-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-05-14 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-06-13	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina 5/2024 Invoice number 040982/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424040982 Invoice date 2024-05-02 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-06-13 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-07-16	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najam 6/24 Invoice number 049698/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424049698 Invoice date 2024-06-03 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-16 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-08-29	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najam, rata 8 od 60 Invoice number 068041/1/041 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424068041 Invoice date 2024-08-01 Due date 2024-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-08-29 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-08-13	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najam 7/2024 Invoice number 059080/1/041 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424059080 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-08-13 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-10-02	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najam - 9/60 Invoice number 076309/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424076309 Invoice date 2024-09-03 Due date 2024-09-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-10-02 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-11-22	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina br 10/60 Invoice number 084738/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424084738 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-11-22 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-01-30	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description leasing rata 13/60 Invoice number 006244/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425006244 Invoice date 2025-01-02 Due date 2025-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-30 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-01-13	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina 12/60 Invoice number 100082/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5424100082 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-13 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-03-07	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina 14/60 Invoice number 014379/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425014379 Invoice date 2025-02-03 Due date 2025-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-07 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-04-01	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina br 15/60 Invoice number 020716/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425020716 Invoice date 2025-03-03 Due date 2025-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-01 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-05-05	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina za sl.auto 16 /60 Invoice number 031453/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425031453 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-05 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-06-10	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina 17/60 Invoice number 037799/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425037799 Invoice date 2025-05-02 Due date 2025-05-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-10 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-07-29	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina 19/60 Invoice number 056830/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425056830 Invoice date 2025-07-02 Due date 2025-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-29 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ J.HABDELIĆA	AGRAM LEASING d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient AGRAM LEASING d.o.o. Recipient type company Recipient OIB (as published) 48922277230 Description najamnina 18/60 Invoice number 048375/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425048375 Invoice date 2025-06-02 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica

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