| 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: 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: 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: 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: 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: 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: 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: 2026-09-29 | 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 218 objava čestitke Dan pobjede i dom. zahvalnosti
- Payment date
- 2026-09-29
- Amount as printed
- 157.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 157.5 EUR | Paid | Virje |
| Paid: 2026-01-15 | 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
- 323390
- Payment date
- 2026-01-15
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 150 EUR | Paid | Novo Virje |
| 03/2026 | 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
| 119.99 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-10 | 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
- Oglas/komercijalne novine - Glas Podravine URA-368/21.05.2026
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-10
- Amount as printed
- 86.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 86.38 EUR | Paid | Gola |
| Paid: 2026-03-20 | 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 360-12 Uskrsna čestitka
- Payment date
- 2026-03-20
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 77 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 87
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-09
- Amount as printed
- 76.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 76.25 EUR | Paid | Ferdinandovac |
| Paid: 2026-01-15 | 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 357 božićna čestitka
- Payment date
- 2026-01-15
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 75 EUR | Paid | Virje |
| Paid: 2026-07-20 | 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 261680
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-31 | 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 262110
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-24 | 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 261519
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-24
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Križevci |
| Paid: 2026-08-21 | 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 261699
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Križevci |
| Paid: 2026-08-21 | 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 261698
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Križevci |
| Paid: 2026-06-29 | 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 261480
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-29
- Amount as printed
- 243,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-01 | 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 261235
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 243,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-01 | 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 261234
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 243,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-01 | 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 261197
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 243,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-16 | 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 252976
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 208,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Paid | Križevci |
| Paid: 2026-01-12 | 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 252914
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 180,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 180* | Paid | Koprivničko-križevačka županija |