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.

565 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: 2025-02-12	OŠ DUBOVAC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description OŠ DUB - DRUGI DOHODAK S. L. R. ZA MJESEC 01/25 Invoice number 25/00068 Recipient IBAN (as published) HR4324810003130000377 Payment reference HR69 40002-27565222213-130 Invoice date 2025-02-12 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-02-12 Amount as printed 730.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.2 EUR	Paid	Karlovac
Paid: 2024-06-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202405-005-260-KREZHR2X-35 Invoice number 24/00469 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1444 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-05 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Karlovac
Paid: 2024-12-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202411-008-270-KREZHR2X-30 Invoice number 24/01102 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-04 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1444 Ostali rashodi za zaposlene Breakdown by account [["312120","Nagrade","400"],["312120","Nagrade","300"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-09 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Karlovac
Paid: 2025-06-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202505-003-260-KREZHR2X-30 Invoice number 25/00483 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-04 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1564 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-06 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Karlovac
Paid: 2025-12-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL10NAK-202511-008-270-KREZHR2X-29 Invoice number 25/00990 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-04 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1564 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Karlovac
Paid: 2026-06-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL10NAK-202605-005-260-KREZHR2X-30 Invoice number 26/00393 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1574 Ostali rashodi za zaposlene Breakdown by account [["312160","Regres za godišnji odmor","350"],["312160","Regres za godišnji odmor","350"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Karlovac
12/2025	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	574.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	OŠ BRAĆA SELJAN	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description DRUGI DOHODAK ZA MJESE C 09/24 Invoice number 24/00274 Recipient IBAN (as published) HR4324810003130000377 Payment reference HR69 40002-35516086895-130 Invoice date 2024-10-28 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0884 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-10-30 Amount as printed 545.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.5 EUR	Paid	Karlovac
Paid: 2024-11-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL06NET-202410-002-KREZHR2X-4 Invoice number 24/00725 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-19 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-19 Amount as printed 361.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	361.28 EUR	Paid	Karlovac
Paid: 2024-01-11	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA 12.23 BATINIĆ MAJA ZA MJESEC 12.23 Invoice number 24/00025 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 2621000-5010000648-11 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-01-11 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-02-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 1.24 Invoice number 24/00012 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 2621000-5010000648-11 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-02-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-03-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 2.24 Invoice number 24/00070 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-03-12 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1078 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-03-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-04-11	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 3.24 Invoice number 24/00111 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-04-11 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-04-11 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-05-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 4.24 Invoice number 24/00148 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-05-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-05-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-06-06	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 5.24 Invoice number 24/00175 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-06-06 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-07-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 6.24 Invoice number 24/00212 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1078 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-07-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-08-01	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 7.24 Invoice number 24/00237 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-08-01 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-09-06	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 8.24 Invoice number 24/00248 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-09-06 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-10-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 9.24 Invoice number 24/00280 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1074 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-10-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-11-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 10.24 Invoice number 24/00296 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1078 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-11-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2024-12-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 11.24 Invoice number 24/00332 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1078 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-12-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA 12.24 BATINIĆ MAJA ZA MJESEC 12.24 Invoice number 25/00029 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-02-11 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-01-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-02-11	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 1.25 Invoice number 25/00013 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-01-10 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1193 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-02-11 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-03-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 2.25 Invoice number 25/00050 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-03-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-04-11	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 3.25 Invoice number 25/00071 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-04-11 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-04-11 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-05-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 4.25 Invoice number 25/00111 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-05-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 5.25 Invoice number 25/00134 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-06-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-07-09	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 6.25 Invoice number 25/00161 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-07-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-07-09 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-08-07	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 7.25 Invoice number 25/00188 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-08-07 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1193 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-08-07 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-09-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 8.25 Invoice number 25/00199 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-09-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-10-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 9.25 Invoice number 25/00220 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-10-10 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-10-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-11-11	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 10.25 Invoice number 25/00243 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-11-11 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-11-11 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-12-11	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 11.25 Invoice number 25/00279 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-12-11 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-12-11 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-01-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 12.25 Invoice number 25/00316 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-12-31 Due date 2026-01-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-01-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-02-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 1.26 Invoice number 26/00005 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-01-31 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-02-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-03-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 2.26 Invoice number 26/00036 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-02-28 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1181 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-03-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-04-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 3.26 Invoice number 26/00084 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-04-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-05-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 4.26 Invoice number 26/00106 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-05-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-06-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 5.26 Invoice number 26/00147 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-05-31 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-06-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2025-07-14	OŠ ŠVARČA	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description UGOVORI O DJELU SLR ZA MJESEC 07/25 Invoice number 25/00173 Recipient IBAN (as published) HR4324810003130000377 Payment reference HR69 40002-23749968948-130 Invoice date 2025-07-14 Due date 2025-07-14 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1244 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-07-14 Amount as printed 355.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.03 EUR	Paid	Karlovac

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