| Paid: 2024-07-04 | Općina Kalinovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 162/1/1
- Payment date
- 2024-07-04
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2025-01-15 | Općina Kalinovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 406/1/1
- Payment date
- 2025-01-15
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2026-04-15 | Općina Kloštar Podravski | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- 38/1/1
- Payment date
- 2026-04-15
- Amount as printed
- 540.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 540 EUR | Paid | Kloštar Podravski |
| Paid: 2026-03-20 | Općina Kloštar Podravski | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 27/1/1
- Payment date
- 2026-03-20
- Amount as printed
- 540.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 540 EUR | Paid | Kloštar Podravski |
| Paid: 2025-05-27 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata ponude 44
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-05-27
- Amount as printed
- 506.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 506.25 EUR | Paid | Ferdinandovac |
| Paid: 2026-06-16 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 129/1/1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-16
- Amount as printed
- 506.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 506.25 EUR | Paid | Ferdinandovac |
| Paid: 2026-08-27 | Općina Novo Virje | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Payment date
- 2026-08-27
- Amount as printed
- 506.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 506.25 EUR | Paid | Novo Virje |
| Paid: 2026-08-19 | Koprivnički Bregi | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Description
- Objave povodom Dana opcine na web portalu
- Invoice number
- 192/1/1
- Recipient IBAN (as published)
- HR3823860021119011762
- Payment reference
- HR00 187-192-1
- Invoice date
- 2026-08-19
- Due date
- 2026-08-27
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100107 PROSLAVA DANA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja povodom Dana Općine
- Payment date
- 2026-08-19
- Amount as printed
- 506.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 506.25 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-08-09 | Općina Kalinovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 207/1/1
- Payment date
- 2024-08-09
- Amount as printed
- 472.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 472.5 EUR | Paid | Kalinovac |
| Paid: 2024-11-08 | Općina Kloštar Podravski | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 120-306-10
- Payment date
- 2024-11-08
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Kloštar Podravski |
| Paid: 2025-02-20 | Općina Kloštar Podravski | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 26 i 28
- Payment date
- 2025-02-20
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Kloštar Podravski |
| Paid: 2025-08-11 | Koprivnički Bregi | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Description
- web sponz.clanak povodom obiljezavanja Dana Opcine
- Invoice number
- 297/1/1
- Recipient IBAN (as published)
- HR3823860021119011762
- Payment reference
- HR00 187-55-01
- Invoice date
- 2025-08-11
- Due date
- 2025-08-11
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100107 PROSLAVA DANA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja povodom Dana Općine
- Payment date
- 2025-08-11
- Amount as printed
- 393.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 393.75 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-01-12 | Općina Kalinovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 643/vp1/1
- Payment date
- 2024-01-12
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Kalinovac |
| Paid: 06/2025 | GRAD KOPRIVNICA | PODRAVSKI LIST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PODRAVSKI LIST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2025-06
- Amount as printed
- 368,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 368.75 EUR | Paid | Koprivnica |
| Paid: 2025-05-22 | Općina Virje | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 159 objava izborni rezultati
- Payment date
- 2025-05-22
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Virje |
| Paid: 2025-05-22 | Koprivnički Bregi | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Description
- Usluga oglasavanja-izborni rezultati za izbore 18.5.2025.
- Invoice number
- 165/1/1
- Recipient IBAN (as published)
- HR3823860021119011762
- Payment reference
- HR00 187-165-10
- Invoice date
- 2025-05-19
- Due date
- 2025-05-27
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323393
- Account name
- objava izbornih lista-lokalni izbori
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100104 IZBORI
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0245 Usluge promidžbe i informiranja
- Payment date
- 2025-05-22
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.5 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-03-20 | Općina Kloštar Podravski | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 28/1/1
- Payment date
- 2026-03-20
- Amount as printed
- 270.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 270 EUR | Paid | Kloštar Podravski |
| 02/2025 | 07620-Agencija za pravni promet i posredovanje nekretninama | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- PODRAVSKI LIST d.o.o.
- Recipient type
- company
- Recipient OIB
- 27495866747
- Recipient seat
- Koprivnica
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 237.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-23 | Općina Novo Virje | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 245/1/1
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2024-08-23
- Amount as printed
- 237.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 237.5 EUR | Paid | Novo Virje |
| 01/2026 | 51319-Javna ustanova Lučka uprava Osijek | Ostale usluge All fields - Domain
- payments
- Recipient
- PODRAVSKI LIST d.o.o.
- Recipient type
- company
- Recipient OIB
- 27495866747
- Recipient seat
- Koprivnica
- Payer
- 51319-Javna ustanova Lučka uprava Osijek
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A810068-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 225 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-29 | Općina Kloštar Podravski | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 106/1/1
- Payment date
- 2025-04-29
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225 EUR | Paid | Kloštar Podravski |
| Paid: 2025-04-17 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata ponude - uskrsna čestitka
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-04-17
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225 EUR | Paid | Ferdinandovac |
| Paid: 2025-04-17 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata ponude-uskrsna čestitka
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-04-17
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225 EUR | Paid | Ferdinandovac |
| Paid: 2025-12-29 | Općina Virje | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 418 božićna čestitka
- Payment date
- 2025-12-29
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225 EUR | Paid | Virje |
| Paid: 2025-12-04 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata ponude 04/12/25
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-12-04
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225 EUR | Paid | Ferdinandovac |
| Paid: 2025-05-28 | Općina Novo Virje | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323320
- Account name
- Tisak
- Payment date
- 2025-05-28
- Amount as printed
- 212.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 212.5 EUR | Paid | Novo Virje |
| Paid: 2025-05-27 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 166/1/1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-05-27
- Amount as printed
- 212.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 212.5 EUR | Paid | Ferdinandovac |
| Paid: 2025-06-09 | Općina Gola | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Usluge oglašivanja 1/3 URA- 435/19.05.2025.
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-06-09
- Amount as printed
- 212.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 212.5 EUR | Paid | Gola |
| Paid: 2024-04-15 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 78/1/1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-15
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 200 EUR | Paid | Ferdinandovac |
| Paid: 2024-12-17 | Općina Ferdinandovac | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata ponude od 13.12.24.
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-12-17
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 200 EUR | Paid | Ferdinandovac |
| Paid: 2025-01-07 | Općina Kloštar Podravski | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun: 371/1/1
- Payment date
- 2025-01-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 200 EUR | Paid | Kloštar Podravski |
| Paid: 2024-07-25 | Općina Virje | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Ponuda zakup oglasnog prostora
- Payment date
- 2024-07-25
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 180 EUR | Paid | Virje |
| Paid: 2024-07-25 | Općina Virje | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Ponuda čestitka
- Payment date
- 2024-07-25
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 180 EUR | Paid | Virje |
| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- PODRAVSKI LIST d.o.o.
- Recipient type
- company
- Recipient OIB
- 27495866747
- Recipient seat
- Koprivnica
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 137.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 01/2024 | GRAD KOPRIVNICA | PODRAVSKI LIST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PODRAVSKI LIST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-01
- Amount as printed
- 118,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 118.13 EUR | Paid | Koprivnica |
| Paid: 2025-06-16 | Koprivnički Bregi | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Description
- Objava izbornih rezultata 2. krug
- Invoice number
- 230/1/1
- Recipient IBAN (as published)
- HR3823860021119011762
- Payment reference
- HR00 187-230-10
- Invoice date
- 2025-06-02
- Due date
- 2025-06-10
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323393
- Account name
- objava izbornih lista-lokalni izbori
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100104 IZBORI
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0245 Usluge promidžbe i informiranja
- Payment date
- 2025-06-16
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.5 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PODRAVSKI LIST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PODRAVSKI LIST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Description
- ULAZNI RAČUN 232489
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 1.350,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,350* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PODRAVSKI LIST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PODRAVSKI LIST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240149
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 1.172,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,173* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PODRAVSKI LIST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PODRAVSKI LIST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260586
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-02
- Amount as printed
- 675,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 675* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PODRAVSKI LIST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PODRAVSKI LIST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242147
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Koprivničko-križevačka županija |