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: 2024-11-15	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2024-11-06 Due date 2024-11-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2024-12-05 Due date 2024-12-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-01-16	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-01-08 Due date 2025-01-16 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-16 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-02-05 Due date 2025-02-17 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-17 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-03-05 Due date 2025-03-14 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-04-01 Due date 2025-04-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-05-02 Due date 2025-05-16 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-06-04 Due date 2025-06-13 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-13 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-07-03 Due date 2025-07-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-08-06 Due date 2025-08-14 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-09-15	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-09-03 Due date 2025-09-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-10-02 Due date 2025-10-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-11-06 Due date 2025-11-14 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-12-04 Due date 2025-12-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2026-01-15	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-01-08 Due date 2026-01-15 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 2026-01-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
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-202406-001-191-KREZHR2X-25 Invoice number 24/00553 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1597 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-08 Amount as printed 7.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7.96 EUR	Paid	Karlovac
Paid: 2025-01-20	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description POVRAT SOCIJALNIH NAKNADA 01.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-01-20 Due date 2025-01-20 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-20 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28 EUR	Paid	Grad Zagreb
Paid: 2025-02-19	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description POVRAT SOCIJALNIH NAKNADA 02.2025., UFA25 Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-02-19 Due date 2025-02-19 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-19 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28 EUR	Paid	Grad Zagreb
Paid: 2025-03-18	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description POVRAT SOCIJALNIH NAKNADA 03.2025., UFA 5 Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2025-03-18 Due date 2025-03-18 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-18 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28 EUR	Paid	Grad Zagreb
Paid: 2026-04-08	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-04-08 Amount as printed 195,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	195^*	Paid	Osječko-baranjska županija
Paid: 2026-06-11	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 195,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	195^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 190,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Paid	Osječko-baranjska županija
Paid: 2026-05-08	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-05-08 Amount as printed 189,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Osječko-baranjska županija
Paid: 2026-07-07	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-07-07 Amount as printed 187,47 Currency evidence not-printed-on-page Source format zio-isplate-grid	187^*	Paid	Osječko-baranjska županija
Paid: 2026-03-30	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 176,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	176^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 48,44 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.44^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 48,44 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.44^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 48,36 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.36^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 48,36 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.36^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 48,23 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.23^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 48,23 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.23^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 48,11 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.11^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 48,11 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	48.11^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 41,46 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	41.46^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 41,46 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	41.46^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 41,39 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	41.39^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 41,39 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	41.39^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 40,82 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40.82^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 40,82 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40.82^*	Paid	Osječko-baranjska županija
Paid: 2026-09-09	OSJEČKO-BARANJSKA ŽUPANIJA	AGRAM BANKA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AGRAM BANKA D.D. Recipient type company Recipient OIB (as published) 70663193635 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 40,18 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40.18^*	Paid	Osječko-baranjska županija

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