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CompanyReceives public money

KENTBANK D.D. ZAGREB

OIB 73656725926 ·also printed as KENTBANK D.D. · KENT BANKA D.D.

Receives

Paid · EUR
€121,099.52
314 records
Paid
126,766.24*
121 records
Records
435
Payers
5
Years
2024–2026
Sources
53
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.

Now

source: Grad Zagreb — isplate iz proračuna 2026-09

Received in the last 12 covered months

€25,886.26

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record15 Sept 2026 · Paid
€1,378

Grad Zagreb — KENTBANK D.D.

Paid total314 payments
€121,099.52
Paid total121 payments
126,766.24*
Largest payment31 Jan 2025
€28,709.31

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €28,709.31
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €25,886.26
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Agencija za pravni promet i posredovanje nekretninama07620 €54,595.57 share45%
  2. Grad Zagreb €42,705.21 share35%
  3. Pula - Pola €21,169.22 share17%
  4. GRAD KOPRIVNICA €2,629.52 share2.2%

Share of this subject’s total of the same stage and currency (€121,099.52) · 4 other parties. All connections

For what

Programme
  1. A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE€42,705.21 35%
  2. A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana€19,436.19 16%
  3. A21 4009A409003 Subvencija kamata na kredite mladih€1,733.03 1.4%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments435Paid€121,099.52Paid126,766.24*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

  1. Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €54,595.57 2 records
  2. Grad Zagreb €42,705.21 51 records
  3. Pula - Pola €21,169.22 260 records
  4. GRAD KOPRIVNICA €2,629.52 1 record

Paidranked by amount1 of 1

  1. OSJEČKO-BARANJSKA ŽUPANIJA 126,766.24* 121 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
01/202507620-Agencija za pravni promet i posredovanje nekretninamaNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB
73656725926
Recipient seat
Slavonski Brod
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
28,709.31 EURMinistarstvo financija — Državna riznica
01/202607620-Agencija za pravni promet i posredovanje nekretninamaNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB
73656725926
Recipient seat
Slavonski Brod
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
25,886.26 EURMinistarstvo financija — Državna riznica
Paid: 2026-03-23Grad ZagrebKENTBANK D.D.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
KENTBANK D.D.
Recipient type
company
Recipient OIB (as published)
73656725926
Description
SOCIJALNE NAKNADE 03.2026. I USKRSNICA
Invoice number
3721
Recipient IBAN (as published)
HR5741240031011111116
Payment reference
HR00 3721
Partner VAT id as printed
HR73656725926
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
4541.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
4,541.5 EURGrad Zagreb
Paid: 2025-12-15Grad ZagrebKENTBANK D.D.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
KENTBANK D.D.
Recipient type
company
Recipient OIB (as published)
73656725926
Description
SOCIJALNE NAKNADE 12.2025. I BOŽIĆNICA
Invoice number
3721
Recipient IBAN (as published)
HR5741240031011111116
Payment reference
HR00 3721
Partner VAT id as printed
HR73656725926
Invoice date
2025-12-02
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
4521.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
4,521 EURGrad Zagreb
Paid: 2025-04-14Grad ZagrebKENTBANK D.D.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
KENTBANK D.D.
Recipient type
company
Recipient OIB (as published)
73656725926
Description
SOCIJALNE NAKNADE 04.2025. I USKRSNICA
Invoice number
3721
Recipient IBAN (as published)
HR5741240031011111116
Payment reference
HR00 3721
Partner VAT id as printed
HR73656725926
Invoice date
2025-04-07
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
3071.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
3,071 EURGrad Zagreb
Paid: 09/2024GRAD KOPRIVNICAKENT BANKA D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
KENT BANKA D.D.
Recipient type
company
Recipient OIB (as published)
73656725926
Description
3434 Ostali nespomenuti financijski rashodi
Recipient seat
ZAGREB
Economic classification
3434
Account name
Ostali nespomenuti financijski rashodi
Payment month
2024-09
Amount as printed
2.629,52
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
2,629.52 EURKoprivnica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections