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: 2024-07-09	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subven.obrtn. malih i srednjih poduzet. Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Ugovor Payment date 2024-07-09 Amount as printed 60.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	60.4 EUR	Paid	Zadar
Paid: 2024-08-01	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subven.obrtn. malih i srednjih poduzet. Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2024-08-01 Amount as printed 59.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	59.77 EUR	Paid	Zadar
Paid: 2024-08-08	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subven.obrtn. malih i srednjih poduzet. Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2024-08-08 Amount as printed 59.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	59.13 EUR	Paid	Zadar
Paid: 2024-09-20	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subven.obrtn. malih i srednjih poduzet. Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Ugovor Payment date 2024-09-20 Amount as printed 58.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	58.5 EUR	Paid	Zadar
Paid: 2024-11-12	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subven.obrtn. malih i srednjih poduzet. Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2024-11-12 Amount as printed 57.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	57.86 EUR	Paid	Zadar
Paid: 2024-11-22	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subven.obrtn. malih i srednjih poduzet. Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2024-11-22 Amount as printed 57.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	57.23 EUR	Paid	Zadar
Paid: 2024-12-27	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subven.obrtn. malih i srednjih poduzet. Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2024-12-27 Amount as printed 56.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	56.59 EUR	Paid	Zadar
Paid: 2025-01-23	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2025-01-23 Amount as printed 55.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55.95 EUR	Paid	Zadar
Paid: 2025-02-19	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Ugovor Payment date 2025-02-19 Amount as printed 55.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55.31 EUR	Paid	Zadar
Paid: 2025-03-24	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Ugovor Payment date 2025-03-24 Amount as printed 54.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	54.67 EUR	Paid	Zadar
Paid: 2025-05-19	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Ugovor Payment date 2025-05-19 Amount as printed 54.02 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	54.02 EUR	Paid	Zadar
Paid: 2025-05-19	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Ugovor Payment date 2025-05-19 Amount as printed 53.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	53.37 EUR	Paid	Zadar
Paid: 2024-03-08	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 PL07NAK-202402-001-250-KREZHR2X-28 Invoice number 24/00212 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-06 Due date 2024-03-08 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 2024-03-08 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53.1 EUR	Paid	Karlovac
Paid: 2024-04-08	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 PL07NAK-202403-006-250-KREZHR2X-28 Invoice number 24/00294 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-04 Due date 2024-04-08 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 2024-04-08 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53.1 EUR	Paid	Karlovac
Paid: 2025-06-24	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Ugovor Payment date 2025-06-24 Amount as printed 52.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	52.73 EUR	Paid	Zadar
Paid: 2025-07-15	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obavijest Payment date 2025-07-15 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	52.08 EUR	Paid	Zadar
Paid: 2025-08-07	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun kamata Payment date 2025-08-07 Amount as printed 51.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	51.43 EUR	Paid	Zadar
Paid: 2025-10-02	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2025-10-02 Amount as printed 50.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	50.77 EUR	Paid	Zadar
Paid: 2025-10-08	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2025-10-08 Amount as printed 50.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	50.12 EUR	Paid	Zadar
Paid: 2025-11-20	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun kamata Payment date 2025-11-20 Amount as printed 49.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	49.46 EUR	Paid	Zadar
Paid: 2025-12-11	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun kamata Payment date 2025-12-11 Amount as printed 48.80 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	48.8 EUR	Paid	Zadar
Paid: 2026-01-14	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description A010040 Materijalni i ostali rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number Obračun kamata Payment date 2026-01-14 Amount as printed 48.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	48.15 EUR	Paid	Zadar
Paid: 2026-02-16	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2026-02-16 Amount as printed 47.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	47.48 EUR	Paid	Zadar
Paid: 2026-03-06	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2026-03-06 Amount as printed 46.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	46.82 EUR	Paid	Zadar
Paid: 2026-04-09	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2026-04-09 Amount as printed 46.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	46.16 EUR	Paid	Zadar
Paid: 2026-05-08	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2026-05-08 Amount as printed 45.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	45.49 EUR	Paid	Zadar
Paid: 2026-06-09	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description Subvencije trgov. društ.obrtn..malom poduzetništvu Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2026-06-09 Amount as printed 44.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	44.82 EUR	Paid	Zadar
Paid: 2026-07-30	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description Subvencije trgov. društ.obrtn..malom poduzetništvu Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2026-07-30 Amount as printed 44.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	44.15 EUR	Paid	Zadar
Paid: 2026-08-28	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description Subvencije trgov. društ.obrtn..malom poduzetništvu Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Obračun Payment date 2026-08-28 Amount as printed 43.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.48 EUR	Paid	Zadar
Paid: 2026-09-10	Zadar	AGRAM BANKA All fields Domain payments Record type payment Payer Zadar Recipient AGRAM BANKA Recipient type not-stated Recipient OIB (as published) 70663193635 Description Subvencije trgov. društ.obrtn..malom poduzetništvu Recipient place ZAGREB Postcode 10000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2026-09-10 Amount as printed 42.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	42.81 EUR	Paid	Zadar
Paid: 2024-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202404-001-190-KREZHR2X-17 Invoice number 24/00375 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-05-08	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 PL07NAK-202404-002-190-KREZHR2X-17 Invoice number 24/00265 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-06-05	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202405-001-190-KREZHR2X-16 Invoice number 24/00465 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-06-05	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 PL07NAK-202405-001-190-KREZHR2X-17 Invoice number 24/00356 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202406-001-190-KREZHR2X-17 Invoice number 24/00552 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-07-08	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 PL07NAK-202406-001-190-KREZHR2X-16 Invoice number 24/00429 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-08-08	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 PL07NAK-202407-001-190-KREZHR2X-17 Invoice number 24/00491 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202407-001-190-KREZHR2X-16 Invoice number 24/00619 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-01 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-09-09	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202408-001-190-KREZHR2X-17 Invoice number 24/00689 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-09-09	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 PL07NAK-202408-001-190-KREZHR2X-16 Invoice number 24/00563 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac

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