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CompanyReceives public money

PODRAVSKA BANKA D.D. KOPRIVNICA

OIB 97326283154 ·also printed as PODRAVSKA BANKA - 5 · PODRAVSKA BANKA D.D. · more names: 5

Receives

Paid · EUR
€719,430.18
451 records
Paid
71,750.11*
273 records
Records
724
Payers
13
Years
2024–2026
Sources
93
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.

Now

source: Koprivnica — isplate iz proračuna 2026 (2026-09)

Received in the last 12 covered months

€16,459.56

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€71.50
Most recent record30 Sept 2026 · Paid
€0.13

GRAD KOPRIVNICA — PODRAVSKA BANKA D.D.

Paid total451 payments
€719,430.18
Paid total273 payments
71,750.11*
Largest payment17 May 2024
€238,095.14

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €86.93 · median of 21 covered months

  1. Jan 2025: €165.03
  2. Feb 2025: €173.72
  3. Mar 2025: €91.04
  4. Apr 2025: €99.68
  5. May 2025: €93.57
  6. Jun 2025: €0
  7. Jul 2025: €187.65
  8. Aug 2025: €91.81
  9. Sept 2025: €91.02
  10. Oct 2025: €87.04
  11. Nov 2025: €86.93
  12. Dec 2025: €83.35
  13. Jan 2026: €85.05
  14. Feb 2026: €82.04
  15. Mar 2026: €15,587.28
  16. Apr 2026: €80.17
  17. May 2026: €74.67
  18. Jun 2026: €76.39
  19. Jul 2026: €72.87
  20. Aug 2026: €72.27
  21. €71.50 Sept 2026: €71.50

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-09)

Who pays

Paid · EUR
  1. Općina Gola €334,051.45 share46%
  2. Grad Zagreb €274,680.53 share38%
  3. JAVNA VATROGASNA POSTROJBA GRADA KARLOVC €61,954.45 share8.6%
  4. GRAD KOPRIVNICA €21,337.37 share3%
  5. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €15,513.86 share2.2%

Share of this subject’s total of the same stage and currency (€719,430.18) · 12 other parties. All connections

For what

Account (expense type)
  1. Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora€200,000 28%
  2. Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora, 6431 Prihodi od kamata na dane zajmove međunarodnim organizacijama, institucijama i tijelima EU te inozemnim vladama€100,000 14%
  3. Bankarske usluge i usluge platnog prometa€27,584.64 3.8%
  4. Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru€12,777.66 1.8%
  5. Kamate za primljene zajmove od banaka i ostalih financijskih€4,361.16 0.6%

Paid · EUR · as the source prints the item · showing 5 of 20. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments724Paid€719,430.18Paid71,750.11*

Who pays · 13 payers

Paid · EURranked by amount6 of 12

  1. Općina Gola €334,051.45 89 records
  2. Grad Zagreb €274,680.53 52 records
  3. JAVNA VATROGASNA POSTROJBA GRADA KARLOVC €61,954.45 142 records
  4. GRAD KOPRIVNICA €21,337.37 87 records
  5. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €15,513.86 1 record
  6. Koprivnički Bregi €3,781.77 33 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 71,750.11* 273 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-05-17Grad ZagrebPODRAVSKA BANKA D.D.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
PODRAVSKA BANKA D.D.
Recipient type
company
Recipient OIB (as published)
97326283154
Description
UG.1094/2023 2.PS REKONSTRUKCIJA UL. IVANA CANKARA
Invoice number
35-1-5
Contract number
1094/2023
Recipient IBAN (as published)
HR6323860021000010160
Payment reference
HR00 70411-27140166
Partner VAT id as printed
HR97326283154
Invoice date
2024-03-18
Due date
2024-05-17
Recipient seat
KOPRIVNICA
Person type as published
P
Economic classification
4214
Account name
OSTALI GRAĐEVINSKI OBJEKTI
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A012112K211202 GRADNJA NERAZVRSTANIH CESTA
Funding source
48 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification
0451 Cestovni promet
Budget position
12010118 Ostali građevinski objekti
Payment date
2024-05-17
Amount as printed
238095.14
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
238,095.14 EURGrad Zagreb
Paid: 2026-04-21Općina GolaPodravska banka d.d.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Podravska banka d.d.
Recipient type
company
Recipient OIB (as published)
97326283154
Recipient seat
Koprivnica
Postcode
48000
Description
Povrat revolving kredita
Economic classification
5443
Account name
Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora, 6431 Prihodi od kamata na dane zajmove međunarodnim organizacijama, institucijama i tijelima EU te inozemnim vladama
Payment date
2026-04-21
Amount as printed
100000.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
100,000 EURGola
Paid: 2026-03-12Općina GolaPodravska banka d.d.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Podravska banka d.d.
Recipient type
company
Recipient OIB (as published)
97326283154
Recipient seat
Koprivnica
Postcode
48000
Description
Povrat revolving kredita
Economic classification
54432
Account name
Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora
Payment date
2026-03-12
Amount as printed
100000.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
100,000 EURGola
Paid: 2026-02-18Općina GolaPodravska banka d.d.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Podravska banka d.d.
Recipient type
company
Recipient OIB (as published)
97326283154
Recipient seat
Koprivnica
Postcode
48000
Description
Povrat revolving kredita
Economic classification
5443
Account name
Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora
Payment date
2026-02-18
Amount as printed
100000.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
100,000 EURGola
03/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROKapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu
All fields
Domain
payments
Recipient
PODRAVSKA BANKA D D
Recipient type
not-stated
Recipient OIB
97326283154
Recipient place
KOPRIVNICA
Payer
07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A913003-JAMSTVA ZA MALO GOSPODARSTVO
Expense code
3865
Expense type
Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu
15,513.86 EURMinistarstvo financija — Državna riznica
Paid: 2026-03-23Grad ZagrebPODRAVSKA BANKA D.D.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
PODRAVSKA BANKA D.D.
Recipient type
company
Recipient OIB (as published)
97326283154
Description
SOCIJALNE NAKNADE 03.2026. I USKRSNICA
Invoice number
3721
Recipient IBAN (as published)
HR6323860021000010160
Payment reference
HR00 3721
Partner VAT id as printed
HR97326283154
Invoice date
2026-03-18
Due date
2026-03-23
Recipient seat
KOPRIVNICA
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1020 Starost
Budget position
21010092 Naknade građanima i kućanstvima u novcu
Payment date
2026-03-23
Amount as printed
4102.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
4,102.5 EURGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections