Type not statedReceives public money

HRVATSKA BANKA ZA OBNOVU I RAZVITAK

OIB 26702280390 ·also printed as HBOR-HRVATSKA BANKA ZA OBNOVU I RAZVITAK · HRVATSKA BANKA ZA OBNOVU I RAZVOJ · more names: 12

Receives

Paid · EUR: €780,796,449.17
Paid: 579,099.33^*

Records: 2,391
Payers: 40
Years: 2020–2026
Sources: 209

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,391 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields Domain payments Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB 26702280390 Recipient place Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T928003-OTPLATA ZAJMOVA ZAGREBAČKE BANKE I HBOR-A Expense code 3422 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru	64,525.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields Domain payments Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB 26702280390 Recipient place Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T928003-OTPLATA ZAJMOVA ZAGREBAČKE BANKE I HBOR-A Expense code 3422 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru	63,561.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2024-03 Amount as printed 56.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56,250 EUR	Paid	Koprivnica
Paid: 06/2024	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2024-06 Amount as printed 56.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56,250 EUR	Paid	Koprivnica
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu All fields Domain payments Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB 26702280390 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913003-JAMSTVA ZA MALO GOSPODARSTVO Expense code 3865 Expense type Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu	55,987.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2024-09 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2024-12 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 03/2025	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2025-03 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 06/2025	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2025-06 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 09/2025	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2025-09 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 12/2025	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2025-12 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5422 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Recipient place ZAGREB Economic classification 5422 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Payment month 2026-03 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 06/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5422 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Recipient place ZAGREB Economic classification 5422 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Payment month 2026-06 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 09/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5422 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Recipient place ZAGREB Economic classification 5422 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Payment month 2026-09 Amount as printed 55.596,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,596.64 EUR	Paid	Koprivnica
Paid: 2026-07-09	Virovitičko-podravska županija	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-07-09 Amount as printed 39106.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,106.85 EUR	Paid	Virovitičko-podravska županija
Paid: 03/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 3422 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Recipient place ZAGREB Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment month 2026-03 Amount as printed 32.223,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32,223.7 EUR	Paid	Koprivnica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB 26702280390 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3295 Expense type Pristojbe i naknade	32,009.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 3422 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Recipient place ZAGREB Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment month 2026-06 Amount as printed 31.067,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31,067.03 EUR	Paid	Koprivnica
Paid: 09/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 3422 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Recipient place ZAGREB Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment month 2026-09 Amount as printed 30.716,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30,716.3 EUR	Paid	Koprivnica
Paid: 2025-06-06	Grad Zagreb	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description KUPNJA NEKRETNINE DV MUDRE GLAVICE Invoice number 4212 Contract number 19-2025 Recipient IBAN (as published) HR4223600001102183551 Payment reference HR04 22055-2700-603910 Partner VAT id as printed HR26702280390 Invoice date 2025-05-12 Due date 2025-06-07 Recipient place ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010093 POSLOVNI OBJEKTI Payment date 2025-06-06 Amount as printed 30194.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,194.37 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	Kutina	HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKA BANKA ZA OBNOVU I RAZVOJ Recipient type not-stated Recipient OIB (as published) 26702280390 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 5422 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Payment date 2026-07-29 Amount as printed 27633.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,633.33 EUR	Paid	Kutina
Paid: 2026-08-26	Kutina	HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKA BANKA ZA OBNOVU I RAZVOJ Recipient type not-stated Recipient OIB (as published) 26702280390 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 5422 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Payment date 2026-08-26 Amount as printed 27633.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,633.33 EUR	Paid	Kutina
Paid: 2026-09-29	Kutina	HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKA BANKA ZA OBNOVU I RAZVOJ Recipient type not-stated Recipient OIB (as published) 26702280390 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 5422 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru Payment date 2026-09-29 Amount as printed 27633.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,633.33 EUR	Paid	Kutina
Paid: 09/2024	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Activity K208007 Payment month 2024-09 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 12/2024	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Payment month 2024-12 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 03/2025	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Activity K208007 Payment month 2025-03 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 06/2025	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Activity K208007 Payment month 2025-06 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 09/2025	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Activity K208007 Payment month 2025-09 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 12/2025	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Activity K208007 Payment month 2025-12 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Activity K208007 Payment month 2026-03 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 06/2026	GRAD OPATIJA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place Zagreb Economic classification 5443 Activity K208007 Payment month 2026-06 Amount as printed 26.331,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,331.8 EUR	Paid	Opatija
Paid: 09/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-09 Amount as printed 24.903,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24,903.52 EUR	Paid	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment month 2024-08 Amount as printed 24.827,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24,827.5 EUR	Paid	Koprivnica
Paid: 01/2026	GRAD KOPRIVNICA	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description 3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Recipient place ZAGREB Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Payment month 2026-01 Amount as printed 21.716,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21,716.06 EUR	Paid	Koprivnica
Paid: 06/2026	OPĆINA VIŠKOVO	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description UR-1083 HBOR - 66. ANUITET GLAVNICE Recipient place ZAGREB Economic classification 5422 Activity A301003 Payment month 2026-06 Amount as printed 21.589,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21,589.31 EUR	Paid	Viškovo
Paid: 2026-09-30	Karlovac	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description HBOR N1905 KAMATA PO KREDITU INJS-25-1103870 Invoice number KAMATA INJS-25-1103870 Recipient IBAN (as published) HR4223600001102183551 Payment reference HR04 21334-2700-11038705 Invoice date 2026-09-03 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100008 Otplata kamata po kreditima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0131 Kamate za primljene zajmove od tuzemnih banaka Payment date 2026-09-30 Amount as printed 21242.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,242.46 EUR	Paid	Karlovac
05/2026	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB 26702280390 Recipient place Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539231-USLUGE BANAKA - NAKNADE HBOR-U Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	21,225.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Karlovac	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description HRVATSKA BANKA ZA OBNOVU I RAZVITAK KAMATA PO KREDITU INJS-25-1103870 Invoice number KAMATA PO KRED.INJS 25-1103870 Recipient IBAN (as published) HR4223600001102183551 Payment reference HR04 21334-2700-11038705 Invoice date 2026-06-03 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100008 Otplata kamata po kreditima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0131 Kamate za primljene zajmove od tuzemnih banaka Payment date 2026-06-30 Amount as printed 21011.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,011.56 EUR	Paid	Karlovac
Paid: 01/2024	OPĆINA VIŠKOVO	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description UR-93 HBOR-37.ANUITET GLAVNICE Recipient place ZAGREB Economic classification 5422 Activity A301003 Payment month 2024-01 Amount as printed 20.935,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20,935.44 EUR	Paid	Viškovo
Paid: 02/2024	OPĆINA VIŠKOVO	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description UR-256 HBOR-38.ANUITET GLAVNICE Recipient place ZAGREB Economic classification 5422 Activity A301003 Payment month 2024-02 Amount as printed 20.935,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20,935.44 EUR	Paid	Viškovo

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HRVATSKA BANKA ZA OBNOVU I RAZVITAK