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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
539 records
Paid
1,979.77*
26 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-02-08GRADSKA 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
500 KREDIT ZA MJESEC 1.24
Invoice number
24/00090
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-02-05
Due date
2024-02-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-02-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-03-08GRADSKA 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
500 KREDIT ZA MJESEC 2.24
Invoice number
24/00157
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-03-06
Due date
2024-03-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-03-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-04-08GRADSKA 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
500 KREDIT ZA MJESEC 3.24
Invoice number
24/00253
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-04-04
Due date
2024-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-04-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-05-08GRADSKA 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
500 KREDIT ZA MJESEC 4.24
Invoice number
24/00321
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-05-06
Due date
2024-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-05-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-06-05GRADSKA 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
500 KREDIT ZA MJESEC 5.24
Invoice number
24/00423
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-06-04
Due date
2024-06-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-06-05
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-07-08GRADSKA 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
500 KREDIT ZA MJESEC 6.24
Invoice number
24/00510
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-07-03
Due date
2024-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-07-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-08-06GRADSKA 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
500 KREDIT ZA MJESEC 7.24
Invoice number
24/00615
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-08-02
Due date
2024-08-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-08-06
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-09-09GRADSKA 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
500 KREDIT ZA MJESEC 8.24
Invoice number
24/00716
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-09-04
Due date
2024-09-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-09-09
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-10-08GRADSKA 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
500 KREDIT ZA MJESEC 9.24
Invoice number
24/00813
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-10-03
Due date
2024-10-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-10-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-11-08GRADSKA 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
500 KREDIT ZA MJESEC 10.24
Invoice number
24/00907
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-11-06
Due date
2024-11-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-11-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-12-09GRADSKA 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
500 KREDIT ZA MJESEC 11.24
Invoice number
24/01063
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2024-12-04
Due date
2024-12-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1443 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-12-09
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-01-08GRADSKA 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
500 KREDIT ZA 12.24 ZA MJESEC 12.24
Invoice number
25/00018
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-01-29
Due date
2025-01-29
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-01-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-02-07GRADSKA 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
500 KREDIT ZA MJESEC 1.25
Invoice number
25/00096
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-02-05
Due date
2025-02-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-02-07
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-03-07GRADSKA 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
500 KREDIT ZA MJESEC 2.25
Invoice number
25/00173
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-03-04
Due date
2025-03-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-03-07
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-04-08GRADSKA 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
500 KREDIT ZA MJESEC 3.25
Invoice number
25/00255
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-04-03
Due date
2025-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-04-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-05-08GRADSKA 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
500 KREDIT ZA MJESEC 4.25
Invoice number
25/00351
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-05-07
Due date
2025-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-05-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-06-06GRADSKA 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
500 KREDIT ZA MJESEC 5.25
Invoice number
25/00430
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-06-04
Due date
2025-06-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-06-06
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-07-08GRADSKA 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
500 KREDIT ZA MJESEC 6.25
Invoice number
25/00562
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-07-03
Due date
2025-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-07-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-08-08GRADSKA 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
500 KREDIT ZA MJESEC 7.25
Invoice number
25/00637
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-08-06
Due date
2025-08-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-08-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-09-08GRADSKA 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
500 KREDIT ZA MJESEC 8.25
Invoice number
25/00714
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-09-04
Due date
2025-09-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-09-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-10-08GRADSKA 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
500 KREDIT ZA MJESEC 9.25
Invoice number
25/00786
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-10-03
Due date
2025-10-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-10-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-11-07GRADSKA 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
500 KREDIT ZA MJESEC 10.25
Invoice number
25/00878
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-11-05
Due date
2025-11-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-11-07
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2025-12-08GRADSKA 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
500 KREDIT ZA MJESEC 11.25
Invoice number
25/01010
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-12-04
Due date
2025-12-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-12-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-01-08GRADSKA 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
500 KREDIT ZA MJESEC 12.25
Invoice number
25/01093
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2025-12-31
Due date
2026-01-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-01-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-02-09GRADSKA 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
500 KREDIT ZA MJESEC 1.26
Invoice number
26/00018
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-02-05
Due date
2026-02-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-02-09
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-03-09GRADSKA 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
500 KREDIT ZA MJESEC 2.26
Invoice number
26/00083
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-03-03
Due date
2026-03-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-03-09
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-04-08GRADSKA 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
500 KREDIT ZA MJESEC 3.26
Invoice number
26/00171
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-04-03
Due date
2026-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-04-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-05-08GRADSKA 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
500 KREDIT ZA MJESEC 4.26
Invoice number
26/00248
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-05-07
Due date
2026-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-05-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-06-08GRADSKA 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
500 KREDIT ZA MJESEC 5.26
Invoice number
26/00354
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-06-01
Due date
2026-06-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-06-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-07-08GRADSKA 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
500 KREDIT ZA MJESEC 6.26
Invoice number
26/00444
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-07-03
Due date
2026-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-07-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-08-07GRADSKA 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
500 KREDIT ZA MJESEC 7.26
Invoice number
26/00536
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-08-04
Due date
2026-08-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-08-07
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2026-09-08GRADSKA 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
500 KREDIT ZA MJESEC 8.26
Invoice number
26/00601
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR17 7230002371
Invoice date
2026-09-04
Due date
2026-09-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-09-08
Amount as printed
161.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
161.41 EURPaidKarlovac
Paid: 2024-05-08GRADSKA 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-202404-004-250-KREZHR2X-27
Invoice number
24/00362
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-05-06
Due date
2024-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312190
Account name
Ostali nenavedeni rashodi za zaposlene
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
2024-05-08
Amount as printed
159.30
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
159.3 EURPaidKarlovac
Paid: 2026-07-08GRADSKA 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-202606-006-191-KREZHR2X-22
Invoice number
26/00474
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
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
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-07-08
Amount as printed
154.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
154.55 EURPaidKarlovac
Paid: 2026-06-08GRADSKA 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-202605-005-191-KREZHR2X-22
Invoice number
26/00395
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
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
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
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-06-08
Amount as printed
145.45
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
145.45 EURPaidKarlovac
Paid: 2026-06-15Grad ZagrebAGRAM 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
NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA
Invoice number
3721
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR00 3721
Invoice date
2026-06-05
Due date
2026-06-15
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
2026-06-15
Amount as printed
142.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
142.5 EURPaidGrad Zagreb
Paid: 2026-07-15Grad ZagrebAGRAM 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
NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA
Invoice number
3721
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR00 3721
Invoice date
2026-07-07
Due date
2026-07-15
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
2026-07-15
Amount as printed
142.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
142.5 EURPaidGrad Zagreb
Paid: 2026-08-17Grad ZagrebAGRAM 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
NAKNADA RODITELJI NJEGOVATELJI I NJEGOV
Invoice number
3721
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR00 3721
Invoice date
2026-08-07
Due date
2026-08-17
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
2026-08-17
Amount as printed
142.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
142.5 EURPaidGrad Zagreb
Paid: 2026-09-15Grad ZagrebAGRAM 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
NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA
Invoice number
3721
Recipient IBAN (as published)
HR4424810001011111116
Payment reference
HR00 3721
Invoice date
2026-09-04
Due date
2026-09-15
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
2026-09-15
Amount as printed
142.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
142.5 EURPaidGrad Zagreb
Paid: 2024-01-08GRADSKA 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-202312-003-08-KALC-15
Invoice number
24/00070
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-01-08
Due date
2024-01-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
321210
Account name
Naknade za prijevoz na posao i s posla
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600402 Materijalni i financijski rashodi poslovanja
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1420 Naknade troškova zaposlenima
Breakdown by account
[["321210","Naknade za prijevoz na posao i s posla","87.6"],["321210","Naknade za prijevoz na posao i s posla","52.56"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-01-08
Amount as printed
140.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
140.16 EURPaidKarlovac

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