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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu All fields Domain payments Recipient AGRAM BANKA d.d. Recipient type company Recipient OIB 70663193635 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564018-JAMSTVENA PRIČUVA ZA PROGRAM JAMSTAVA ZA KREDITE ZA PODUZETNIKE U PODRUČJU KULTURE I KREATIVNIH INDUSTRIJA Expense code 3865 Expense type Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu	146,999.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient AGRAM BANKA d.d. Recipient type company Recipient OIB 70663193635 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	57,699.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	Grad Zagreb	AGRAM BANKA DD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient AGRAM BANKA DD ZAGREB Recipient type company Recipient OIB (as published) 70663193635 Description SOCIJALNE NAKNADE 03.2026. I USKRSNICA Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-03-18 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-23 Amount as printed 6095.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,095.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-08	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 PL06NET-202608-002-KREZHR2X-6 Invoice number 26/00632 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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) Breakdown by account [["311110","Plaće za zaposlene","1307.83"],["311110","Plaće za zaposlene","1739.55"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-08 Amount as printed 3047.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,047.38 EUR	Paid	Karlovac
Paid: 2026-08-07	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 PL06NET-202607-006-KREZHR2X-6 Invoice number 26/00568 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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) Breakdown by account [["311110","Plaće za zaposlene","1280.95"],["311110","Plaće za zaposlene","1720.75"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-07 Amount as printed 3001.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,001.7 EUR	Paid	Karlovac
Paid: 2026-07-08	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 PL06NET-202606-006-KREZHR2X-6 Invoice number 26/00475 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 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","1720.75"],["311110","Plaće za zaposlene","1223.41"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 2944.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,944.16 EUR	Paid	Karlovac
Paid: 2026-06-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL06NET-202605-005-KREZHR2X-6 Invoice number 26/00396 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 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) Breakdown by account [["311110","Plaće za zaposlene","1161.28"],["311110","Plaće za zaposlene","1712.31"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 Amount as printed 2873.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,873.59 EUR	Paid	Karlovac
Paid: 2026-05-08	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 PL06NET-202604-004-KREZHR2X-6 Invoice number 26/00279 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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) Breakdown by account [["311110","Plaće za zaposlene","1248.49"],["311110","Plaće za zaposlene","1428.36"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-08 Amount as printed 2676.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,676.85 EUR	Paid	Karlovac
Paid: 2026-03-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL06NET-202602-001-KREZHR2X-6 Invoice number 26/00115 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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) Breakdown by account [["311110","Plaće za zaposlene","1276.73"],["311110","Plaće za zaposlene","1393.36"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-09 Amount as printed 2670.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,670.09 EUR	Paid	Karlovac
Paid: 2026-04-08	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 PL06NET-202603-006-KREZHR2X-6 Invoice number 26/00203 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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) Breakdown by account [["311110","Plaće za zaposlene","1272.03"],["311110","Plaće za zaposlene","1393.36"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-08 Amount as printed 2665.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,665.39 EUR	Paid	Karlovac
Paid: 2026-01-08	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 PL06NET-202512-005-KREZHR2X-6 Invoice number 25/01126 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 2612.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,612.97 EUR	Paid	Karlovac
Paid: 2026-02-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL06NET-202601-001-KREZHR2X-6 Invoice number 26/00050 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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) Breakdown by account [["311110","Plaće za zaposlene","1178.66"],["311110","Plaće za zaposlene","1393.36"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 2572.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,572.02 EUR	Paid	Karlovac
Paid: 2026-04-15	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 SOCIJALNE NAKNADE 04.2026. Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-04-08 Due date 2026-04-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 2098.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,098 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	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 SOCIJALNE NAKNADE 09.2026. 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 1954.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,954.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	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 SOCIJALNE NAKNADE 05.2026. Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-05-05 Due date 2026-05-15 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 2026-05-15 Amount as printed 1927.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,927.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	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 SOCIJALNE NAKNADE 08.2026. Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-08-06 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 1895.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,895.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-08	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 PL06NET-202605-001-KREZHR2X-7 Invoice number 26/00391 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-08 Amount as printed 1860.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,860.11 EUR	Paid	Karlovac
Paid: 2026-07-08	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 PL06NET-202606-001-KREZHR2X-7 Invoice number 26/00510 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-08 Amount as printed 1860.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,860.1 EUR	Paid	Karlovac
Paid: 2026-08-07	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 PL06NET-202607-001-KREZHR2X-7 Invoice number 26/00595 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-07 Amount as printed 1860.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,860.1 EUR	Paid	Karlovac
Paid: 2026-06-15	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 SOCIJALNE NAKNADE 06.2026. Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-06-03 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 1827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,827.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 SOCIJALNE NAKNADE 07.2026. Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-07-06 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 1827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,827.5 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 SOCIJALNE NAKNADE 01.2026. 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 1636.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,636.5 EUR	Paid	Grad Zagreb
Paid: 2026-02-16	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 SOCIJALNE NAKNADE 02.2026. Invoice number 3721 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR00 3721 Invoice date 2026-02-04 Due date 2026-02-16 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 1636.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,636.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-08	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 PL06NET-202608-001-KREZHR2X-7 Invoice number 26/00696 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-08 Amount as printed 1619.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,619.59 EUR	Paid	Karlovac
Paid: 2026-05-08	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 PL06NET-202604-001-KREZHR2X-7 Invoice number 26/00307 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-08 Amount as printed 1598.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,598.34 EUR	Paid	Karlovac
Paid: 2026-02-09	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 PL06NET-202601-001-KREZHR2X-7 Invoice number 26/00056 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-09 Amount as printed 1583.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,583.52 EUR	Paid	Karlovac
Paid: 2026-03-09	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 PL06NET-202602-001-KREZHR2X-7 Invoice number 26/00139 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-09 Amount as printed 1583.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,583.52 EUR	Paid	Karlovac
Paid: 2026-04-08	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 PL06NET-202603-001-KREZHR2X-7 Invoice number 26/00219 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-08 Amount as printed 1583.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,583.52 EUR	Paid	Karlovac
Paid: 2026-01-08	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 PL06NET-202512-003-KREZHR2X-6 Invoice number 25/00939 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-08 Amount as printed 1583.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,583.5 EUR	Paid	Karlovac
Paid: 2026-06-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL10NAK-202605-005-260-KREZHR2X-30 Invoice number 26/00393 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1574 Ostali rashodi za zaposlene Breakdown by account [["312160","Regres za godišnji odmor","350"],["312160","Regres za godišnji odmor","350"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Karlovac
Paid: 2026-01-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 12.25 Invoice number 25/00316 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2025-12-31 Due date 2026-01-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1189 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-01-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-02-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 1.26 Invoice number 26/00005 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-01-31 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-02-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-03-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 2.26 Invoice number 26/00036 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-02-28 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1181 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-03-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-04-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 3.26 Invoice number 26/00084 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-04-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-05-12	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 4.26 Invoice number 26/00106 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-05-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-06-10	OŠ GRABRIK	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT BATINIĆ MAJA ZA MJESEC 5.26 Invoice number 26/00147 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5010000648-11 Invoice date 2026-05-31 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1177 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2026-06-10 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358.35 EUR	Paid	Karlovac
Paid: 2026-06-08	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 PL10NAK-202605-001-260-KREZHR2X-41 Invoice number 26/00389 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 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 R1773 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350 EUR	Paid	Karlovac
Paid: 2026-01-08	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 500 UPLATA KREDITA ZA MJESEC 12.25 Invoice number 25/01331 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130001630 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 308.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	308.07 EUR	Paid	Karlovac
Paid: 2026-02-09	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 500 UPLATA KREDITA ZA MJESEC 1.26 Invoice number 26/00012 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130001630 Invoice date 2026-02-06 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 Amount as printed 308.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	308.07 EUR	Paid	Karlovac
Paid: 2026-03-09	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 500 UPLATA KREDITA ZA MJESEC 2.26 Invoice number 26/00114 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130001630 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 Amount as printed 308.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	308.07 EUR	Paid	Karlovac

Menu

Appearance

Language

AGRAM BANKA D.D. - 5