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
Paid: 71,750.11^*

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.

724 records · 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: 2026-09-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description PAIN001 BATCH BOOKING PL10NAK-202608-002-190-PDKCHR2X-18 Invoice number 26/00837 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-09 Recipient place KOPRIVNICA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 Amount as printed 201.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.03 EUR	Paid	Karlovac
Paid: 2025-01-08	Općina Gola	Podravska 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 ObraČun naknade za 12 mjesec 2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-01-08 Amount as printed 201.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	201.01 EUR	Paid	Gola
Paid: 2024-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-190-PDKCHR2X-20 Invoice number 24/00230 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place KOPRIVNICA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-08 Amount as printed 200.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.81 EUR	Paid	Karlovac
Paid: 2026-06-23	Općina Gola	Podravska 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 Plaćanje računa br 699/700401/1 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-06-23 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Gola
Paid: 2026-07-08	Općina Gola	Podravska 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 Obračun naknade za 06 mjesec 2026. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-08 Amount as printed 195.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.92 EUR	Paid	Gola
Paid: 2025-05-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 04 mjesec 2025 Invoice number 26090/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-04-30 Due date 2025-05-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2025-05-08 Amount as printed 194.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.73 EUR	Paid	Koprivnički Bregi
Paid: 2024-12-03	Općina Gola	Podravska 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 Otplata kredita - rata 3/28 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-03 Amount as printed 193.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	193.84 EUR	Paid	Gola
Paid: 2024-12-03	Općina Gola	Podravska 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 Otplata kredita - rata 3/28 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-03 Amount as printed 193.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	193.84 EUR	Paid	Gola
Paid: 2024-12-03	Općina Gola	Podravska 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 Otplata kredita - rata 3/28 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-03 Amount as printed 193.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	193.84 EUR	Paid	Gola
Paid: 2026-04-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 03 mjesec 2026 Invoice number 19472/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-04-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2026-04-08 Amount as printed 192.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.3 EUR	Paid	Koprivnički Bregi
07/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient PODRAVSKA BANKA D D Recipient type not-stated Recipient OIB 97326283154 Recipient place KOPRIVNICA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	187.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-PRIJ-PDKC-20 Invoice number 24/00050 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient place KOPRIVNICA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-08 Amount as printed 182.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.76 EUR	Paid	Karlovac
Paid: 2024-02-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-190-PDKCHR2X-20 Invoice number 24/00102 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient place KOPRIVNICA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-08 Amount as printed 182.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.76 EUR	Paid	Karlovac
Paid: 2024-03-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description PAIN001 BATCH BOOKING PL07NAK-202402-002-190-PDKCHR2X-20 Invoice number 24/00170 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient place KOPRIVNICA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-08 Amount as printed 182.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.76 EUR	Paid	Karlovac
Paid: 2024-08-08	Općina Gola	Podravska 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 Obracun naknade za 07 mjesec 2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-08 Amount as printed 170.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	170.08 EUR	Paid	Gola
Paid: 07/2024	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2024-07 Amount as printed 166,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.59 EUR	Paid	Koprivnica
Paid: 01/2024	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2024-01 Amount as printed 162,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.84 EUR	Paid	Koprivnica
Paid: 2026-06-08	Općina Gola	Podravska 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 [AutoProv]Obracun naknade za 05 mjesec 2026 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-06-08 Amount as printed 160.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	160.83 EUR	Paid	Gola
Paid: 2025-04-08	Općina Gola	Podravska 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 Obračun naknade za 03 mjesec 2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-08 Amount as printed 156.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	156.91 EUR	Paid	Gola
Paid: 2026-01-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 12 mjesec 2025. Invoice number 5800/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2026-01-08 Amount as printed 154.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.93 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 03 mjesec 2025 Invoice number 23247/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-03-31 Due date 2025-04-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2025-04-08 Amount as printed 154.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.31 EUR	Paid	Koprivnički Bregi
Paid: 2025-08-08	Općina Gola	Podravska 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 Obračun naknade za 07 mjesec 2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-08 Amount as printed 151.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	151.57 EUR	Paid	Gola
Paid: 2024-05-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 04 mjesec 2024 Invoice number 28768/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-04-30 Due date 2024-05-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-05-08 Amount as printed 150.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.97 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-08	Općina Gola	Podravska 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 Obračun naknade za 11 mjesec 2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-08 Amount as printed 149.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.52 EUR	Paid	Gola
Paid: 2026-07-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 06 mjesec 2026 Invoice number 39708/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2026-07-08 Amount as printed 148.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.93 EUR	Paid	Koprivnički Bregi
Paid: 01/2024	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KOPRIVNICA Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-01 Amount as printed 145,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	145.81 EUR	Paid	Koprivnica
Paid: 2024-11-08	Općina Gola	Podravska 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 Obračun naknade za 10. mjesec 2024. godinu Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-08 Amount as printed 139.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	139.49 EUR	Paid	Gola
Paid: 2024-11-08	Općina Gola	Podravska 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 Obračun naknade za 10 mjesec 2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-08 Amount as printed 139.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	139.49 EUR	Paid	Gola
Paid: 2026-05-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 04 mjesec 2026 Invoice number 29347/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-04-30 Due date 2026-05-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2026-05-08 Amount as printed 136.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.4 EUR	Paid	Koprivnički Bregi
Paid: 05/2024	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3238 Računalne usluge Recipient seat KOPRIVNICA Economic classification 3238 Account name Računalne usluge Payment month 2024-05 Amount as printed 134,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.23 EUR	Paid	Koprivnica
Paid: 2025-07-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 06 mjesec 2025 Invoice number 39396/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-06-30 Due date 2025-07-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2025-07-08 Amount as printed 129.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.85 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-08	Općina Gola	Podravska 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 Obračun naknade za 04 mjesec Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-08 Amount as printed 129.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.76 EUR	Paid	Gola
Paid: 2026-08-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 07 mjesec 2026 Invoice number 43687/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-07-31 Due date 2026-08-08 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2026-08-08 Amount as printed 129.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.26 EUR	Paid	Koprivnički Bregi
Paid: 2025-01-08	Koprivnički Bregi	Podravska banka d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Description [AutoProv]Obracun naknade za 12 mjesec 2024 Invoice number 3548/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-12-31 Due date 2025-01-09 Recipient seat Koprivnica Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2025-01-08 Amount as printed 126.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.91 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-08	Općina Gola	Podravska 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 Obračun naknade za 10 mjesec Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-11-08 Amount as printed 125.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.94 EUR	Paid	Gola
Paid: 2025-11-07	Općina Gola	Podravska 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 Obracun naknade za 10 mjesec 2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-11-07 Amount as printed 125.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.94 EUR	Paid	Gola
Paid: 2026-05-08	Općina Gola	Podravska 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 Račun banke za naknadu Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-05-08 Amount as printed 124.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	124.03 EUR	Paid	Gola
Paid: 2026-08-08	Općina Gola	Podravska 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 [AutoProv]Obracun naknade za 07 mjesec 2026 Economic classification 34221 Account name Kamate za primljene zajmove od banaka i ostalih financijskih Payment date 2026-08-08 Amount as printed 123.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.6 EUR	Paid	Gola
Paid: 2024-03-08	Općina Gola	Podravska 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 Obračun naknade za 02. mjesec 2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-03-08 Amount as printed 122.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.97 EUR	Paid	Gola
Paid: 2026-03-08	Općina Gola	Podravska 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 Račun banke za naknadu Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-03-08 Amount as printed 122.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.31 EUR	Paid	Gola

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PODRAVSKA BANKA D.D. KOPRIVNICA