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PODRAVKA D.D.

OIB 18928523252 ·also named in sources as PODRAVKA d.d. · PODRAVKA · more names: 9

3,553 records · largest amount first, within each status and currency

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PODRAVKA D.D.

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-29	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-29 Amount as printed 6.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.40 €	Vinkovci
Paid: 2026-03-24	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-24 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Vinkovci
Paid: 2024-04-02	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 5.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.40 €	Kutina
Paid: 2024-11-21	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠ D.J.UF-632 SOK ZA ŠM K Invoice number 290252-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01067014530 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-21 Amount as printed 5.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.38 €	Karlovac
Paid: 2025-07-08	OŠ ŠVARČA	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠK 06 /2025 Invoice number 132290-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90003175709 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-07-08 Amount as printed 5.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.38 €	Karlovac
Paid: 2025-03-18	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description prašak za pecivo Invoice number 22599-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067723537 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-18 Amount as printed 4.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.99 €	Samobor
Paid: 2026-08-12	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA- NAMIRNI CE Invoice number 122558-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-90013853377 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-12 Amount as printed 4.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.85 €	Karlovac
Paid: 2025-03-12	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Prašak za pecivo Invoice number 32613-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067832342 Invoice date 2025-02-12 Due date 2025-03-14 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-12 Amount as printed 4.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.80 €	Velika Gorica
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 4.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.70 €	Novska
Paid: 2025-02-21	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-02-21 Amount as printed 4.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.19 €	Novska
09/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-05 Amount as printed 3.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.40 €	Požega
Paid: 2024-05-13	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-13 Amount as printed 3.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.38 €	Novska
Paid: 2024-07-12	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-07-12 Amount as printed 3.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.38 €	Novska
Paid: 2025-07-31	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DV4R- RN ZA NAMIRNICE Invoice number 158410-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-90003964685 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-31 Amount as printed 2.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.98 €	Karlovac
Paid: 2025-03-24	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juha Invoice number 49501-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-96000000400 Invoice date 2025-03-05 Due date 2025-03-23 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-24 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Velika Gorica
05/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.03 €	Ministarstvo financija — Državna riznica
09/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 €	Ministarstvo financija — Državna riznica
03/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 €	Ministarstvo financija — Državna riznica
06/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 €	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 €	Ministarstvo financija — Državna riznica
11/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 €	Ministarstvo financija — Državna riznica
02/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 €	Ministarstvo financija — Državna riznica
07/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 260831 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-20 Amount as printed 1.862,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,862^*	Koprivničko-križevačka županija
Paid: 2025-05-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 251034 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Koprivničko-križevačka županija
Paid: 2026-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 261517 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 1.022,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,023^*	Koprivničko-križevačka županija
Paid: 2026-04-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 260822 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-17 Amount as printed 689,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	689^*	Koprivničko-križevačka županija
Paid: 2025-11-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 252394 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 601,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	601^*	Koprivničko-križevačka županija
Paid: 2025-01-03	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 242560 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-01-03 Amount as printed 541,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	541^*	Koprivničko-križevačka županija
Paid: 2024-12-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 242441 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 436,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	436^*	Koprivničko-križevačka županija
Paid: 2024-09-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description Plaćanje Payment date 2024-09-13 Amount as printed 367,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	367^*	Koprivničko-križevačka županija
Paid: 2025-11-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 252522 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-11-24 Amount as printed 365,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	365^*	Koprivničko-križevačka županija
Paid: 2024-02-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240200 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-02-21 Amount as printed 364,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	364^*	Koprivničko-križevačka županija
Paid: 2024-03-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240356 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-03-18 Amount as printed 350,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	350^*	Koprivničko-križevačka županija
Paid: 2025-02-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 250256 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 347,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	347^*	Koprivničko-križevačka županija
Paid: 2025-10-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 252314 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-10-30 Amount as printed 344,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	344^*	Koprivničko-križevačka županija
Paid: 2025-09-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 251770 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 336,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	337^*	Koprivničko-križevačka županija
Paid: 2025-01-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 250038 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 319,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	319^*	Koprivničko-križevačka županija
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 241946 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 295,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	296^*	Koprivničko-križevačka županija