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
Paid: 2025-09-16	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 najamnina br. 20/60 Invoice number 065948/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425065948 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-09-16 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-10-14	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 najamnina 21/60 Invoice number 073910/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425073910 Invoice date 2025-09-01 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-14 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-11-19	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 22/60 - za li stopad 2025 Invoice number 082568/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425082568 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-19 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 23/60 Invoice number 091794/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425091794 Invoice date 2025-11-03 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-15 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 24/60 Invoice number 100682/1/037 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 5425100682 Invoice date 2025-12-01 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-08 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-02-12	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 25/60 Invoice number 3625/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR00 54263625-1-2 Invoice date 2026-01-14 Due date 2026-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-12 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 26/60 Invoice number 9111/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 542600911112 Invoice date 2026-02-05 Due date 2026-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-06 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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 27/60 Invoice number 15038/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 542601503812 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-04-10 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 29/60 Invoice number 27462/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 542602746212 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-27 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 28/60 Invoice number 21184/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 542602118412 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-05 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 32/60 - 8/202 6 Invoice number 46437/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 542604643712 Invoice date 2026-08-06 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-09-10 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 31/60 za 7/20 26 Invoice number 40059/1/2 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 542604005912 Invoice date 2026-07-02 Due date 2026-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-09-02 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 EUR	Paid	Velika Gorica
Paid: 2024-07-11	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 Naknada za prijenos vlasništva nad vozilom 24/0003339 Invoice number 051967/1/033 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 7124051967 Invoice date 2024-06-26 Due date 2024-07-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade 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 2024-07-11 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Velika Gorica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja 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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	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 Obračun zateznih kamata br. 167916 - 167922 u privitku 24/0001631 Invoice number 033192/1/044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR02 6924033192 Invoice date 2024-03-30 Due date 2024-04-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate 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 R0008 Financijski rashodi Payment date 2024-04-25 Amount as printed 7.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.37 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 obr.zatez.kamata 2023 23/0007019 Invoice number 100939-1-044 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR00 100939-1-044 Invoice date 2023-12-30 Due date 2024-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate 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 R0008 Financijski rashodi Payment date 2024-01-18 Amount as printed 7.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.1 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 obr.zat.kamata za najam vozila Invoice number 173847 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR00 27-00173847 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 3.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.6 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 zatezne kamate 1-3/2025 Invoice number 187048 Recipient IBAN (as published) HR5524810001100103374 Payment reference HR00 27-00187048 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-05 Amount as printed 1.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.69 EUR	Paid	Velika Gorica
Paid: 2024-08-28	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 241952 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-08-28 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2024-09-27	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 242241 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2024-10-28	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 242480 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2024-11-26	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 242803 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-11-26 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2024-12-30	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 243027 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-01-30	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 250005 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-03-06	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 250445 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-03-06 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-03-06	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 250230 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-03-06 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-04-22	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 250818 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-04-22 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-05-22	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 251053 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-07-16	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 251484 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-07-16 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-09-25	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 252036 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-09-25	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 251744 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-10-28	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 252538 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-10-28	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 252302 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2025-12-31	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 252856 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2026-03-18	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 253134 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2026-04-28	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 260805 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće
Paid: 2026-04-23	GRAD BELIŠĆE	AGRAM LEASING DOO, PODRUŽNICA ZADAR All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LEASING DOO, PODRUŽNICA ZADAR Recipient type company Recipient OIB (as published) 48922277230 Recipient seat ZADAR Description ULAZNI RAČUN 260373 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-04-23 Amount as printed 694,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Belišće

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