| Paid: 03/2024 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-03
- Amount as printed
- 16.365,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16,365.5 EUR | Paid | Koprivnica |
| Paid: 04/2026 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2026-04
- Amount as printed
- 10.575,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 10,575 EUR | Paid | Koprivnica |
| Paid: 09/2026 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2026-09
- Amount as printed
- 3.712,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,712.85 EUR | Paid | Koprivnica |
| Paid: 2024-09-09 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Ugovor o poslovnoj suradnji br 24/2024
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-09
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,500 EUR | Paid | Gola |
| Paid: 2025-06-17 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-487/31.05.2025
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-06-17
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,250 EUR | Paid | Gola |
| Paid: 2025-05-15 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-374/30.04.2025.
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-05-15
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,250 EUR | Paid | Gola |
| Paid: 2025-03-31 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Prpmidzbene usluge
- Invoice number
- 58/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-582-19
- Invoice date
- 2025-03-14
- Due date
- 2025-04-13
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-03-31
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.5 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-06-17 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Promidzbene usluge temeljem ugovora 2. rata
- Invoice number
- 153/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-1538-19
- Invoice date
- 2025-05-31
- Due date
- 2025-06-30
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-06-17
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.5 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-06-05 | Općina Novo Virje | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Payment date
- 2026-06-05
- Amount as printed
- 925.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 925 EUR | Paid | Novo Virje |
| Paid: 03/2026 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2026-03
- Amount as printed
- 900,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 900 EUR | Paid | Koprivnica |
| Paid: 2026-02-23 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-67/17.02.2026.
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-23
- Amount as printed
- 875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 875 EUR | Paid | Gola |
| Paid: 2026-08-13 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-513/30.06.2026
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-08-13
- Amount as printed
- 875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 875 EUR | Paid | Gola |
| Paid: 2026-02-26 | Đelekovec | Glas Podravine All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Glas Podravine
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25232881495
- Payment reference
- HR99
- Recipient place
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-26
- Amount as printed
- 875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 875 EUR | Paid | Đelekovec |
| Paid: 2026-07-14 | Đelekovec | Glas Podravine All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Glas Podravine
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25232881495
- Payment reference
- HR99
- Recipient place
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-14
- Amount as printed
- 875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 875 EUR | Paid | Đelekovec |
| Paid: 10/2024 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3239 Ostale usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2024-10
- Amount as printed
- 750,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 750 EUR | Paid | Koprivnica |
| Paid: 2026-05-22 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Promidzbene usluge za 03/26po Ugovoru
- Invoice number
- 57/O/1
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-574-300012
- Invoice date
- 2026-03-31
- Due date
- 2026-06-04
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2026-05-22
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-07-13 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Promidzbene usluge temeljem ugovora za 06/26
- Invoice number
- 165/O/1
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-1651-300012
- Invoice date
- 2026-06-30
- Due date
- 2026-07-22
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2026-07-13
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Koprivnički Bregi |
| Paid: 01/2024 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-01
- Amount as printed
- 570,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 570 EUR | Paid | Koprivnica |
| Paid: 2024-10-18 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Oglasavanje i promidzba po Ugovoru 1. rata
- Invoice number
- 286/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-2860-19
- Invoice date
- 2024-09-26
- Due date
- 2024-10-17
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-10-18
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-10-18 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Oglasavanje i promidzba po Ugovoru 2. rata
- Invoice number
- 326/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-3263-19
- Invoice date
- 2024-10-15
- Due date
- 2024-10-30
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-10-18
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-26 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Promidzbene usluge po Ugovoru
- Invoice number
- 383/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-3832-19
- Invoice date
- 2024-11-20
- Due date
- 2024-12-05
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-11-26
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-07-15 | Virovitičko-podravska županija | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-08-11 | Virovitičko-podravska županija | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-08-11
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-10-08 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 209
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-10-08
- Amount as printed
- 475.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 475 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-30 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 192
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-30
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-30 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-560/24.07.2024
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-30
- Amount as printed
- 395.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 395 EUR | Paid | Gola |
| Paid: 2026-03-05 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Objava na portalu - ugovor - Glas Podravine URA-101/22.02.2026
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-03-05
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Gola |
| Paid: 2026-08-13 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Objava na portalu - ugovor - Glas Podravine URA-512/30.06.2026
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-08-13
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Gola |
| Paid: 2026-02-26 | Đelekovec | Glas Podravine All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Glas Podravine
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25232881495
- Payment reference
- HR99
- Recipient place
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-26
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Đelekovec |
| Paid: 2026-07-14 | Đelekovec | Glas Podravine All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Glas Podravine
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25232881495
- Payment reference
- HR99
- Recipient place
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-14
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Đelekovec |
| Paid: 2025-05-20 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 93
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-05-20
- Amount as printed
- 373.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 373.75 EUR | Paid | Ferdinandovac |
| Paid: 2025-05-20 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 87
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-05-20
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 362.5 EUR | Paid | Ferdinandovac |
| Paid: 2026-01-13 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 353
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-01-13
- Amount as printed
- 281.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 281.25 EUR | Paid | Ferdinandovac |
| Paid: 2026-09-29 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Objava javnog natjecaja 1/3 stranice
- Invoice number
- 210/O/1
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-2100-300012
- Invoice date
- 2026-07-17
- Due date
- 2026-10-08
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2026-09-29
- Amount as printed
- 261.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.25 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-12-13 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata ponude 143/2024
- Economic classification
- 129110
- Account name
- Potraživanja za naknade koje se refundiraju (BO)
- Payment date
- 2024-12-13
- Amount as printed
- 243.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 243.75 EUR | Paid | Ferdinandovac |
| Paid: 2025-09-03 | Općina Virje | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Ponuda 100 objava oglasa groblje Rakitnica
- Payment date
- 2025-09-03
- Amount as printed
- 243.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 243.75 EUR | Paid | Virje |
| Paid: 2026-06-09 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 102
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-09
- Amount as printed
- 197.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 197.5 EUR | Paid | Ferdinandovac |
| Paid: 2025-08-08 | Općina Virje | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 211 čestitka Dan domovinske zahvalnosti
- Payment date
- 2025-08-08
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.5 EUR | Paid | Virje |
| Paid: 2025-12-02 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Objava javnog poziva - Glas Podravine URA-1020/27.11.2025.
- Payment date
- 2025-12-02
- Amount as printed
- 176.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 176.25 EUR | Paid | Gola |
| Paid: 2025-09-19 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Promidzba i vidljivost projekta ePlanovi
- Invoice number
- 258/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-2585-19
- Invoice date
- 2025-09-12
- Due date
- 2025-09-27
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323394
- Account name
- Promidžba i vidljivost projekta - ePlanovi
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-09-19
- Amount as printed
- 176.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.25 EUR | Paid | Koprivnički Bregi |