| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 9.618,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 9,618.75 EUR | Paid | Koprivnica |
| Paid: 2024-05-28 | 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 153
- Payment date
- 2024-05-28
- Amount as printed
- 1080.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,080 EUR | Paid | Kloštar Podravski |
| Paid: 2024-05-08 | Općina Sveti Đurđ | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata po računu - usluga oglašavanja
- Economic classification
- 3233
- Account name
- - Usluge promidžbe i informiranja
- Payment date
- 2024-05-08
- Amount as printed
- 1012.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,012.5 EUR | Paid | Sveti Đurđ |
| Paid: 2024-05-15 | 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 ponude 40
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-05-15
- Amount as printed
- 1012.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,012.5 EUR | Paid | Ferdinandovac |
| Paid: 2024-06-10 | 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 broj 165
- Payment date
- 2024-06-10
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Kloštar Podravski |
| Paid: 2024-05-14 | 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 131
- Payment date
- 2024-05-14
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Kloštar Podravski |
| 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 120-314-10
- Payment date
- 2024-11-08
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Kloštar Podravski |
| Paid: 2024-10-15 | 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
- Plaćanje računa 286
- Payment date
- 2024-10-15
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Kloštar Podravski |
| Paid: 2024-09-18 | 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 257
- Payment date
- 2024-09-18
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Kloštar Podravski |
| Paid: 2024-08-20 | 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 broj 229/1/1
- Payment date
- 2024-08-20
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Kloštar Podravski |
| Paid: 2024-07-17 | 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 195
- Payment date
- 2024-07-17
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Kloštar Podravski |
| Paid: 2024-12-12 | Grad Lepoglava | Podravski list d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Podravski list d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27495866747
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 342/1/1
- Payment date
- 2024-12-12
- Amount as printed
- 888.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 888.89 EUR | Paid | Lepoglava |
| Paid: 2024-05-27 | 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 143
- Payment date
- 2024-05-27
- Amount as printed
- 720.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 720 EUR | Paid | Virje |
| Paid: 2024-05-15 | 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 141/1/1
- Economic classification
- 323310
- Account name
- Elektronski medij
- Payment date
- 2024-05-15
- Amount as printed
- 641.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 641.25 EUR | Paid | Novo Virje |
| Paid: 2024-04-16 | 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 112
- Payment date
- 2024-04-16
- Amount as printed
- 637.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 637.88 EUR | Paid | Kloštar Podravski |
| Paid: 2024-04-04 | 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 99
- Payment date
- 2024-04-04
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kloštar Podravski |
| Paid: 2024-03-18 | 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 38
- Payment date
- 2024-03-18
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kloštar Podravski |
| Paid: 2024-02-15 | 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
- Rn 15
- Payment date
- 2024-02-15
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kloštar Podravski |
| Paid: 2024-01-09 | 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 422
- Payment date
- 2024-01-09
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kloštar Podravski |
| Paid: 2024-06-07 | 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 161
- Payment date
- 2024-06-07
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Virje |
| Paid: 2024-05-08 | 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 126
- Payment date
- 2024-05-08
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Virje |
| Paid: 2024-03-08 | 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 3
- Payment date
- 2024-03-08
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Virje |
| Paid: 2024-02-08 | 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 14
- Payment date
- 2024-02-08
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Virje |
| Paid: 2024-01-09 | 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 419
- Economic classification
- 23233000
- Account name
- Obveze za usluge promidžbe i informiranja
- Payment date
- 2024-01-09
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Virje |
| Paid: 2024-01-15 | 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 417/1/1
- Payment date
- 2024-01-15
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kalinovac |
| Paid: 2024-07-08 | 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 190
- Payment date
- 2024-07-08
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Virje |
| Paid: 2024-12-06 | 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 347 medijsko praćenje
- Payment date
- 2024-12-06
- Amount as printed
- 583.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 583.34 EUR | Paid | Virje |
| Paid: 2024-11-08 | 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 319 medijsko praćenje
- Payment date
- 2024-11-08
- Amount as printed
- 583.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 583.34 EUR | Paid | Virje |
| Paid: 2024-10-08 | 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 292
- Payment date
- 2024-10-08
- Amount as printed
- 583.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 583.34 EUR | Paid | Virje |
| Paid: 2024-05-15 | 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 127/1/1
- Payment date
- 2024-05-15
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2024-12-13 | 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 349/1/1
- Payment date
- 2024-12-13
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2024-11-19 | 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 321/1/1
- Payment date
- 2024-11-19
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2024-10-17 | 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 285/1/1
- Payment date
- 2024-10-17
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2024-09-27 | 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 256/1/1
- Payment date
- 2024-09-27
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2024-08-22 | 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 228/1/1
- Payment date
- 2024-08-22
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| Paid: 2024-07-15 | 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 191/1/1
- Payment date
- 2024-07-15
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Kalinovac |
| 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: 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: 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 |