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.

Clear

716 records of 2,391 · 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: 2024-03-28	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 KOKF-18-1100176, 5/32, PARTIJA 1100176 Invoice number 21334-2700-11001763 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-2700-11001763 Partner VAT id as printed HR26702280390 Invoice date 2024-03-04 Due date 2024-03-31 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 61 Prihodi od prodaje zemljišta Functional classification 9999 Nerazvrstano Budget position 00006112 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","438101.56"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","25736.53"]] Payment date 2024-03-28 Amount as printed 463838.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463,838.09 EUR	Paid	Dubrovnik
Paid: 2024-06-28	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 KOKF-18-1100176, 6/32, PARTIJA 1100176 Invoice number 21334-2700-11001763 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-2700-11001763 Partner VAT id as printed HR26702280390 Invoice date 2024-05-27 Due date 2024-06-30 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0412 Opći poslovi vezani uz rad Budget position 00004948 Kamate za primljene kredite od kreditnih institucija u javnom sektoru Breakdown by account [["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","24817.37"],["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","438101.76"]] Payment date 2024-06-28 Amount as printed 462919.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462,919.13 EUR	Paid	Dubrovnik
Paid: 2024-09-30	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 KOKF-18-1100176, 7/32, PARTIJA 1100176 Invoice number 21334-2700-11001763 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-2700-11001763 Partner VAT id as printed HR26702280390 Invoice date 2024-08-29 Due date 2024-09-30 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 9999 Nerazvrstano Budget position 00007413 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","438101.76"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","24160.83"]] Payment date 2024-09-30 Amount as printed 462262.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462,262.59 EUR	Paid	Dubrovnik
Paid: 2024-12-31	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 KOKF-18-1100176, 8/32, PARTIJA 1100176 Invoice number 21334-2700-11001763 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-2700-11001763 Partner VAT id as printed HR26702280390 Invoice date 2024-11-08 Due date 2024-12-31 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0412 Opći poslovi vezani uz rad Budget position 00004948 Kamate za primljene kredite od kreditnih institucija u javnom sektoru Breakdown by account [["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","23231.56"],["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","367835"],["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","70266.76"]] Payment date 2024-12-31 Amount as printed 461333.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461,333.32 EUR	Paid	Dubrovnik
Paid: 2024-03-28	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 KO-16/12, 5/27, PARTIJA 47067 Invoice number 21334-2700-470678 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-2700-470678 Partner VAT id as printed HR26702280390 Invoice date 2024-03-04 Due date 2024-03-31 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 61 Prihodi od prodaje zemljišta Functional classification 9999 Nerazvrstano Budget position 00006112 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","11898.24"],["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","191499"],["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","20436"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","6400.04"]] Payment date 2024-03-28 Amount as printed 230233.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230,233.28 EUR	Paid	Dubrovnik
Paid: 2024-06-28	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 KO-16/12, 6/27, PARTIJA 47067 Invoice number 21334-270-470678 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-270-470678 Partner VAT id as printed HR26702280390 Invoice date 2024-05-27 Due date 2024-06-30 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0412 Opći poslovi vezani uz rad Budget position 00004948 Kamate za primljene kredite od kreditnih institucija u javnom sektoru Breakdown by account [["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","6121.78"],["54222","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru - dugoročnih","223833.24"]] Payment date 2024-06-28 Amount as printed 229955.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229,955.02 EUR	Paid	Dubrovnik
Paid: 2024-09-30	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 KO-16/12, 7/27, PARTIJA 47067 Invoice number 21334-270-470678 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-270-470678 Partner VAT id as printed HR26702280390 Invoice date 2024-08-29 Due date 2024-09-30 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 9999 Nerazvrstano Budget position 00007413 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","223833.24"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","5907.73"]] Payment date 2024-09-30 Amount as printed 229740.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229,740.97 EUR	Paid	Dubrovnik
Paid: 2024-12-31	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 KO-16/12, 8/27, PARTIJA 47067 Invoice number 21334-270-470678 Recipient IBAN (as published) HR4623900011101354600 Payment reference HR04 21334-270-470678 Partner VAT id as printed HR26702280390 Invoice date 2024-11-08 Due date 2024-12-31 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 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 62 Prihodi od prodaje građevinskih objekata Functional classification 9999 Nerazvrstano Budget position 00006122 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","223833.24"],["34222","Kamate za primljene kredite od kreditnih institucija u javnom sektoru","5626.41"]] Payment date 2024-12-31 Amount as printed 229459.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229,459.65 EUR	Paid	Dubrovnik
Paid: 2024-01-29	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-01-29 Amount as printed 132722.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,722.81 EUR	Paid	Požega
Paid: 2024-04-25	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-04-25 Amount as printed 132722.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,722.81 EUR	Paid	Požega
Paid: 2024-07-26	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-07-26 Amount as printed 132722.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,722.81 EUR	Paid	Požega
Paid: 2024-10-28	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-10-28 Amount as printed 132722.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,722.81 EUR	Paid	Požega
Paid: 2024-03-26	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-03-26 Amount as printed 104415.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104,415.31 EUR	Paid	Požega
Paid: 2024-06-24	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-06-24 Amount as printed 104415.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104,415.31 EUR	Paid	Požega
Paid: 2024-09-27	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-09-27 Amount as printed 104415.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104,415.31 EUR	Paid	Požega
Paid: 2024-12-20	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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-12-20 Amount as printed 104415.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104,415.31 EUR	Paid	Požega
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
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: 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: 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: 01/2024	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
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: 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
Paid: 2024-03-15	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. EUPR-19-1100692, rata+kta 3/12 Payment date 2024-03-15 Amount as printed 17662.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17,662.12 EUR	Paid	Lepoglava
Paid: 2024-02-19	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 2/12 Payment date 2024-02-19 Amount as printed 17631.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17,631.14 EUR	Paid	Lepoglava
Paid: 2024-06-04	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. EUPR-19-1100692, rata+kta 5/12 Payment date 2024-06-04 Amount as printed 17612.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17,612.86 EUR	Paid	Lepoglava
Paid: 2024-04-29	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. EUPR-19-1100692, rata+kta 4/12 Payment date 2024-04-29 Amount as printed 17611.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17,611.28 EUR	Paid	Lepoglava

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HRVATSKA BANKA ZA OBNOVU I RAZVITAK