CompanyReceives public money

AGRAM BANKA D.D. - 5

OIB 70663193635 ·also printed as AGRAM BANKA DD ZAGREB · AGRAM BANKA · more names: 4

Receives

Paid · EUR: €785,831.11
Paid: 1,979.77^*

Records: 565
Payers: 17
Years: 2024–2026
Sources: 60

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

€205,274.72

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record16 Sept 2026 · Paid: €15

Grad Zagreb — AGRAM BANKA DD ZAGREB

Paid total539 payments: €785,831.11
Paid total26 payments: 1,979.77^*
Largest payment31 May 2025: €213,074.11

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €67,413.95
Feb 2025: €0
Mar 2025: €18,435.26
Apr 2025: €0
May 2025: €213,074.11
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €574.85
Jan 2026: €57,699.99
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €146,999.88
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo turizma i sporta09005 €231,509.37 share29%
Ministarstvo kulture i medija05505 €146,999.88 share19%
Agencija za pravni promet i posredovanje nekretninama07620 €125,688.79 share16%
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €107,362.48 share14%
Grad Zagreb €63,923.65 share8.1%

Share of this subject’s total of the same stage and currency (€785,831.11) · 16 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM DODJELE DRŽAVNIH POTPORA SEKTORU TURIZMA I SPORTA U AKTUALNOJ PANDEMIJI COVID 19A916038€231,509.37 29%
JAMSTVENA PRIČUVA ZA PROGRAM JAMSTAVA ZA KREDITE ZA PODUZETNIKE U PODRUČJU KULTURE I KREATIVNIH INDUSTRIJAA564018€146,999.88 19%
SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITET551024€125,688.79 16%

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

By year

EUR Paid

Currency not stated^* Paid

2026 Paid: 1,979.771,980
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	565	Paid€785,831.11Paid1,979.77^*

Who pays · 17 payers

Paid · EURranked by amount6 of 16

Ministarstvo turizma i sportabudget user code 09005 €231,509.37 2 records
Ministarstvo kulture i medijabudget user code 05505 €146,999.88 1 record
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €125,688.79 3 records
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €107,362.48 181 records
Grad Zagreb €63,923.65 73 records
DJEČJI VRTIĆ ČETIRI RIJEKE €54,931.04 104 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 1,979.77^* 26 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
05/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu All fields Domain payments Recipient AGRAM BANKA d.d. Recipient type company Recipient OIB 70663193635 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916038-PROGRAM DODJELE DRŽAVNIH POTPORA SEKTORU TURIZMA I SPORTA U AKTUALNOJ PANDEMIJI COVID 19 Expense code 3865 Expense type Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu	213,074.11 EUR	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu All fields Domain payments Recipient AGRAM BANKA d.d. Recipient type company Recipient OIB 70663193635 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564018-JAMSTVENA PRIČUVA ZA PROGRAM JAMSTAVA ZA KREDITE ZA PODUZETNIKE U PODRUČJU KULTURE I KREATIVNIH INDUSTRIJA Expense code 3865 Expense type Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu	146,999.88 EUR	Ministarstvo financija — Državna riznica
01/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient AGRAM BANKA d.d. Recipient type company Recipient OIB 70663193635 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	67,413.95 EUR	Ministarstvo financija — Državna riznica
01/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient AGRAM BANKA d.d. Recipient type company Recipient OIB 70663193635 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	57,699.99 EUR	Ministarstvo financija — Državna riznica
03/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu All fields Domain payments Recipient AGRAM BANKA d.d. Recipient type company Recipient OIB 70663193635 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916038-PROGRAM DODJELE DRŽAVNIH POTPORA SEKTORU TURIZMA I SPORTA U AKTUALNOJ PANDEMIJI COVID 19 Expense code 3865 Expense type Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu	18,435.26 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description SOCIJALNE NAKNADE 03.2026. I USKRSNICA Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-03-18 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-23 Amount as printed 6095.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,095.5 EUR	Grad Zagreb

All such records →All records (565) →

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