| 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: 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: 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: 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 |
| 02/2025 | 02515-Porezna uprava | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKUI TISKARSKU DJELATNOST
- Recipient type
- company
- Recipient OIB
- 25232881495
- Recipient seat
- Koprivnica
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 100.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-05 | 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 javnog natječaja - stipendije- Glas Podravine URA-888/30.09.2025.
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-05
- Amount as printed
- 44.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 44.06 EUR | Paid | Gola |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250998
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 468,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 469* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250999
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 363,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 364* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250502
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250628
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251288
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251487
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251623
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251486
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-04
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251940
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252246
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252778
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252573
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-01
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251064
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 243,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252801
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 243,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-21 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250270
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-03-17 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250474
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-04-09 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250655
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-05-27 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251085
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-27
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-06-24 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251318
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-07-17 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251635
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-17
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-08-29 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251773
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-29
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-09-25 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252122
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-11-19 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252630
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-19
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-11-10 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252503
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-12-23 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252758
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2025-01-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242544
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-10 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 243009
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2025-01-28 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250069
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-28
- Amount as printed
- 50,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50* | Paid | Križevci |