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.

Clear

17 records of 140 · 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: 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: 2024-01-18	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 240010 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-18 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Paid: 2024-02-26	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 240100 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-26 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Paid: 2024-03-28	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 240444 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-28 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Paid: 2024-04-11	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 240671 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-04-11 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Paid: 2024-05-09	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 241116 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-05-09 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Paid: 2024-06-26	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 241368 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-06-26 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Paid: 2024-07-30	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 241636 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
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 241950 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-08-28 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	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 242236 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	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 242462 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Paid: 2024-11-08	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 242772 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-11-08 Amount as printed 287,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Belišće
Signed: 2024-12-20	GRAD OBROVAC	Nabava osobnog automobila putem operativnog leasinga All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier AGRAM LEASING d.o.o. Recipient type company Supplier OIB (as published) 48922277230 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 23/416/24 Procurement reference 2024-88 EOJN contract link https://eojn.hr/contract-eo/328313 Procurement category Usluge CPV 66114000 - Usluge financijskog leasinga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 48 mjeseca Instrument type Ugovor EOJN contract identifier 328313 Signing date 2024-12-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,101.89 Amount including VAT 31,507.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,405.43 Total as amended including VAT 31,507.32 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"25405.43","W149":"6101.89","X149":"31507.32","Y149":"0","Z149":"0","AA149":"25405.43","AB149":"31507.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,405^*	Contracted	Obrovac

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EUROLEASING D.O.O.