By year
EUR Paid
Currency not stated* Paid
Type not statedPayment recipient
LJEKARNE KOPRIVNICA
OIB 61339564854 ·also named in sources as Ljekarne Koprivnica
Payments received
€14
1 paying body20251 record
Payments received: €14.35 · 1 paying body · 2025.Also: 34.94* · Paid — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 1 of 1- GRAD KOPRIVNICA €14.35 share100%
Share of the total with the same status and currency (€14.35) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 5 covered months
covered monthnot covered — not zerotypical month
Jul 2025 – Nov 2025 · 5 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 5 covered months
covered monthnot covered — not zerotypical month
Jul 2025 – Nov 2025 · 5 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €14.35 | 1 |
| As a recipient party | Paid currency not stated | 34.94* | 1 |
- Records
- 3
- Who the amounts relate to As a recipient party · all statuses
- 2
- Years
- 2025
- Sources
- 3
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 2 | Paid€14.35Paid34.94* |
For what
Account (expense type)- Uredski materijal i ostali materijalni rashodi€14.35 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Koprivnica — isplate iz proračuna 2025 (2025-10)- Paid total1 record
- €14.35
- Paid total1 record
- 34.94*
- Largest paid amount in one record31 Oct 2025
- €14.35
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Oct 2025 | GRAD KOPRIVNICA — LJEKARNE KOPRIVNICA | €14.35 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.