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
Paid: 10/2025	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","48.13"],["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 2025-10 Amount as printed 10232.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,232.37 EUR	Paid	Gospić
Paid: 2026-04-30	Dubrovnik	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata obveza po ESIF kreditu za javnu rasvjetu br. partije 1101845 - dopijeće 30.04.2026. Invoice number 30042026 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 25208-2700-11018453 Partner VAT id as printed HR26702280390 Invoice date 2026-04-08 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 54222 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 9999 Nerazvrstano Budget position 00010756 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Breakdown by account [["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","10021.36"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","210.04"]] Payment date 2026-04-30 Amount as printed 10231.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,231.4 EUR	Paid	Dubrovnik
Paid: 11/2025	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"],["3422","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto","44.97"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","3971.87"]] Payment month 2025-11 Amount as printed 10229.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,229.21 EUR	Paid	Gospić
Paid: 2026-07-31	Dubrovnik	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata obveza po ESIF kreditu za javnu rasvjetu br. partije 1101845 - dopijeće 31.07.2026. Invoice number 31072026 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 25208-2700-11018453 Partner VAT id as printed HR26702280390 Invoice date 2026-07-06 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 34222 Account name Kamate za primljene kredite od kreditnih institucija u javnom sektoru Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00010208 Kamate za primljene kredite od kreditnih institucija u javnom sektoru Breakdown by account [["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","204.27"],["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","10021.36"]] Payment date 2026-07-31 Amount as printed 10225.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,225.63 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata obveza po ESIF kreditu za javnu rasvjetu br. partije 1101845 - dopijeće 28.02.2026. Invoice number 28022026 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 25208-2700-11018453 Partner VAT id as printed HR26702280390 Invoice date 2026-02-04 Due date 2026-02-28 Recipient place ZAGREB Person type as published P Economic classification 54222 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 9999 Nerazvrstano Budget position 00010756 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Breakdown by account [["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","10021.36"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","203.72"]] Payment date 2026-02-27 Amount as printed 10225.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,225.08 EUR	Paid	Dubrovnik
Paid: 2026-06-30	Dubrovnik	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata obveza po ESIF kreditu za javnu rasvjetu br. partije 1101845 - dopijeće 30.06.2026. Invoice number 30062026 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 25208-2700-11018453 Partner VAT id as printed HR26702280390 Invoice date 2026-06-02 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 54222 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 9999 Nerazvrstano Budget position 00010756 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Breakdown by account [["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","10021.36"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","201.8"]] Payment date 2026-06-30 Amount as printed 10223.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,223.16 EUR	Paid	Dubrovnik
Paid: 2026-08-31	Dubrovnik	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata obveza po ESIF kreditu za javnu rasvjetu br. partije 1101845 - dopijeće 31.08.2026. Invoice number 31082026 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 25208-2700-11018453 Partner VAT id as printed HR26702280390 Invoice date 2026-08-03 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 54222 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 9999 Nerazvrstano Budget position 00010756 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Breakdown by account [["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","10021.36"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","200.02"]] Payment date 2026-08-31 Amount as printed 10221.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,221.38 EUR	Paid	Dubrovnik
Paid: 04/2026	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","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","36.95"]] Payment month 2026-04 Amount as printed 10221.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,221.19 EUR	Paid	Gospić
Paid: 05/2026	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 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","36.52"],["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"]] Payment month 2026-05 Amount as printed 10220.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,220.76 EUR	Paid	Gospić
Paid: 07/2026	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 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","33.21"],["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 2026-07 Amount as printed 10217.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,217.45 EUR	Paid	Gospić
Paid: 08/2026	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 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","31.56"],["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"]] Payment month 2026-08 Amount as printed 10215.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,215.8 EUR	Paid	Gospić
Paid: 2026-09-30	Dubrovnik	HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA BANKA ZA OBNOVU I RAZVITAK Recipient type not-stated Recipient OIB (as published) 26702280390 Description Otplata obveza po ESIF kreditu za javnu rasvjetu br. partije 1101845 - dopijeće 30.09.2026. Invoice number 30092026 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 25208-2700-11018453 Partner VAT id as printed HR26702280390 Invoice date 2026-09-02 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 54222 Account name Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 9999 Nerazvrstano Budget position 00010756 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih Breakdown by account [["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","10021.36"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","189.44"]] Payment date 2026-09-30 Amount as printed 10210.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,210.8 EUR	Paid	Dubrovnik
Paid: 2026-07-10	Velika Gorica	HBOR Hrv.banka za obnovu i razvitak Zagreb All fields Domain payments Record type payment Payer Velika Gorica Recipient HBOR Hrv.banka za obnovu i razvitak Zagreb Recipient type not-stated Recipient OIB (as published) 26702280390 Description Redovna kamata-dug.kredit-HBOR2023- 4-6/26 26/0004147 Invoice number 1102895-062026 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-2700-11028955 Invoice date 2026-06-30 Due date 2026-06-30 Recipient place 31000 Osijek Person type as published P Economic classification 234230 Account name Obveze za kamate na primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izva Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400001 Dugoročno zaduživanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0042 Kamate za primljeni kredit Payment date 2026-07-10 Amount as printed 10090.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,090.43 EUR	Paid	Velika Gorica
Paid: 2026-06-29	Požega	HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields Domain payments Record type payment Payer Požega 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 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-06-29 Amount as printed 10029.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,029.67 EUR	Paid	Požega
Paid: 2025-02-26	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 2025-02-26 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-03-27	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 2025-03-27 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-05-28	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 2025-05-28 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-06-26	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 2025-06-26 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-07-25	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 2025-07-25 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-09-23	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 2025-09-23 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-10-24	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 2025-10-24 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-11-20	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 2025-11-20 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2025-12-22	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 2025-12-22 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2026-01-23	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 2026-01-23 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2026-02-17	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 2026-02-17 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2026-04-24	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 2026-04-24 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2026-05-25	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 2026-05-25 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2026-06-23	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 2026-06-23 Amount as printed 9906.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.67 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 9906.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,906.66 EUR	Paid	Kutina
Paid: 2024-06-28	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145 - rata Payment date 2024-06-28 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2024-03-28	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145 rata Payment date 2024-03-28 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2024-12-30	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145 rata Payment date 2024-12-30 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2024-09-30	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145 - rata Payment date 2024-09-30 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2025-06-30	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145 rata 30.06.2025. Payment date 2025-06-30 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2025-03-31	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145 rata Payment date 2025-03-31 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2025-12-30	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145-rata Payment date 2025-12-30 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2025-09-30	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145 rata Payment date 2025-09-30 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2026-06-30	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145-rata Payment date 2026-06-30 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje
Paid: 2026-03-30	Općina Virje	HBOR (Hrvatska banka za obnovu i razvitak) All fields Domain payments Record type payment Payer Općina Virje Recipient HBOR (Hrvatska banka za obnovu i razvitak) Recipient type not-stated Recipient OIB (as published) 26702280390 Recipient place Zagreb Postcode 10000 Description Kredit partija 47145-rata Payment date 2026-03-30 Amount as printed 9876.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,876.22 EUR	Paid	Virje

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HRVATSKA BANKA ZA OBNOVU I RAZVITAK