| Paid: 03/2024 | 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-382 HBOR-39.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-03
- 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: 04/2024 | 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-751 HBOR-40.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-04
- 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: 05/2024 | 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-970 HBOR-41.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-05
- 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: 06/2024 | 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-1208 HBOR-42.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-06
- 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: 07/2024 | 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-1478 HBOR-43.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-07
- 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: 08/2024 | 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-1613 HBOR-44.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-08
- 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: 09/2024 | 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-1874 HBOR-45.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-09
- 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: 10/2024 | 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-2176 HBOR-46.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-10
- 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: 11/2024 | 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-2361 HBOR-47.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-11
- 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: 12/2024 | 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-2699 HBOR-48.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2024-12
- 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: 01/2025 | 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-57 HBOR-49.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-01
- 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: 02/2025 | 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-195 HBOR-50.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-02
- Amount as printed
- 20.935,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 20,935.44 EUR | Paid | Viškovo |
| Paid: 03/2025 | 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-488 HBOR-51.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-03
- 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: 04/2025 | 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-854 HBOR-52.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-04
- 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: 05/2025 | 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-943 HBOR-53.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-05
- 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: 06/2025 | 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-1309 HBOR-54.ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-06
- 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: 07/2025 | 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-1540 HBOR - 55. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-07
- 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: 08/2025 | 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-1791 HBOR - 56. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-08
- 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: 09/2025 | 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-2012 HBOR - 57. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-09
- 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: 10/2025 | 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-2302 HBOR - 58. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-10
- 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: 11/2025 | 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-2464 HBOR - 59. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-11
- 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: 12/2025 | 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-2584 HBOR - 60. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2025-12
- 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: 01/2026 | 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-5 HBOR - 61. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-01
- 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: 02/2026 | 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-61 HBOR - 62. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-02
- Amount as printed
- 20.935,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 20,935.44 EUR | Paid | Viškovo |
| Paid: 03/2026 | 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-262 HBOR - 63. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-03
- 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: 04/2026 | 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-586 HBOR - 64. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-04
- 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: 05/2026 | 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-926 HBOR - 65. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-05
- 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: 07/2026 | 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-1502 HBOR - 67. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-07
- 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: 09/2026 | 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-1867 HBOR - 69. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-09
- 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: 02/2026 | Gospić | HBOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HBOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5424
- Account name
- Otplata glavnice primljenih zajmova od ostalih financijskih institucija u javnom sektoru
- Breakdown by account
- [["5424","Otplata glavnice primljenih zajmova od ostalih financijskih institucija u javnom sektoru","12424.74"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","7976.04"],["3422","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto","80.64"]]
- Payment month
- 2026-02
- Amount as printed
- 20481.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,481.42 EUR | Paid | Gospić |
| Paid: 08/2026 | 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-1616 HBOR - 68. ANUITET GLAVNICE
- Recipient place
- ZAGREB
- Economic classification
- 5422
- Activity
- A301003
- Payment month
- 2026-08
- Amount as printed
- 20.281,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 20,281.57 EUR | Paid | Viškovo |
| Paid: 2025-10-23 | 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-23
- Amount as printed
- 20000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,000 EUR | Paid | Virovitičko-podravska županija |
| 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
- 19.567,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19,567.75 EUR | Paid | Koprivnica |
| Paid: 2026-07-29 | PUČKO UČILIŠTE KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE 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
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-07-29
- Amount as printed
- 19000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,000 EUR | Paid | Kutina |
| Paid: 2026-08-26 | PUČKO UČILIŠTE KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE 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
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-08-26
- Amount as printed
- 19000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,000 EUR | Paid | Kutina |
| Paid: 2026-09-29 | PUČKO UČILIŠTE KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE 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
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-09-29
- Amount as printed
- 19000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,000 EUR | Paid | Kutina |
| Paid: 2026-04-15 | 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 UF 1326 INTERKALARNA KAM. PO KRED. INJS-25-1103870
- Invoice number
- INTERK.KAM.KR. INJS-25-1103870
- Recipient IBAN (as published)
- HR4623900011101354600
- Payment reference
- HR04 21334-2700-11038705
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- 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
- 2026-04-15
- Amount as printed
- 18547.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,547.24 EUR | Paid | Karlovac |
| Paid: 01/2025 | Gospić | HBOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HBOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3422
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto
- Breakdown by account
- [["3422","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto","8247.47"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","3971.87"],["5424","Otplata glavnice primljenih zajmova od ostalih financijskih institucija u javnom sektoru","6212.37"]]
- Payment month
- 2025-01
- Amount as printed
- 18431.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,431.71 EUR | Paid | Gospić |
| Paid: 03/2025 | Gospić | HBOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HBOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5424
- Account name
- Otplata glavnice primljenih zajmova od ostalih financijskih institucija u javnom sektoru
- Breakdown by account
- [["5424","Otplata glavnice primljenih zajmova od ostalih financijskih institucija u javnom sektoru","6212.37"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","3971.87"],["3422","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto","7760.53"]]
- Payment month
- 2025-03
- Amount as printed
- 17944.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,944.77 EUR | Paid | Gospić |
| Paid: 2024-01-04 | Grad Lepoglava | HBOR (Hrvatska banka za obnovu i razvitak) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HBOR (Hrvatska banka za obnovu i razvitak)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Obveza po kreditu, Ug. br. EUPR191100692, rata+kta 1/12
- Payment date
- 2024-01-04
- Amount as printed
- 17711.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17,711.38 EUR | Paid | Lepoglava |