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: 2026-02-08	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 01 mjesec Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-08 Amount as printed 121.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	121.63 EUR	Paid	Gola
Paid: 2026-06-08	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 05 mjesec 2026 Invoice number 35442/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-05-31 Due date 2026-06-08 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 2026-06-08 Amount as printed 121.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.41 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-08	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 11 mjesec 2025 Invoice number 11705/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-11-30 Due date 2025-12-08 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 2025-12-08 Amount as printed 120.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.38 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-08	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 10 mjesec 2025 Invoice number 3246/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-10-31 Due date 2025-11-08 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 2025-11-08 Amount as printed 119.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.75 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-08	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 2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-03-08 Amount as printed 118.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	118.62 EUR	Paid	Gola
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 3211 Službena putovanja Recipient seat KOPRIVNICA Economic classification 3211 Account name Službena putovanja Payment month 2024-01 Amount as printed 114,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	114.59 EUR	Paid	Koprivnica
Paid: 2024-07-08	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 2024. godinu Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-08 Amount as printed 114.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	114.22 EUR	Paid	Gola
Paid: 2025-06-09	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 05 mjesec 2025 Invoice number 33444/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-05-31 Due date 2025-06-09 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 2025-06-09 Amount as printed 114.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.22 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-08	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 08 mjesec 2026 Invoice number 54080/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-08-31 Due date 2026-09-08 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 2026-09-08 Amount as printed 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-08	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 2023 Invoice number 5603/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2023-12-31 Due date 2024-01-06 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 2024-01-08 Amount as printed 111.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.27 EUR	Paid	Koprivnički Bregi
Paid: 2024-09-09	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 08 mjesec 2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-09-09 Amount as printed 109.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	109.71 EUR	Paid	Gola
01/2025	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	104.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	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 01. mjesec 2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-02-08 Amount as printed 104.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.21 EUR	Paid	Gola
Paid: 2024-11-08	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 10 mjesec 2024 Invoice number 59775/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-10-31 Due date 2024-11-12 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 2024-11-08 Amount as printed 103.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.21 EUR	Paid	Koprivnički Bregi
Paid: 2024-12-09	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 11 mjesec 2024 Invoice number 67155/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-11-30 Due date 2024-12-06 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 2024-12-09 Amount as printed 102.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.26 EUR	Paid	Koprivnički Bregi
Paid: 2024-06-08	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 05 mjesec 2024 Invoice number 34616/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-08 Amount as printed 102.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.12 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-08	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 2381119 Economic classification 3431 Account name Bankarske usluge Payment date 2025-02-08 Amount as printed 101.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.88 EUR	Paid	Gola
02/2025	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	101.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 3523 Subvencije poljoprivrednicima i obrtnicima Recipient seat KOPRIVNICA Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment month 2024-01 Amount as printed 101,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.14 EUR	Paid	Koprivnica
Paid: 2024-04-08	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 2024 Invoice number 22461/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-03-31 Due date 2024-04-10 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 2024-04-08 Amount as printed 101.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.1 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-08	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 2024 Invoice number 40494/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-06-30 Due date 2024-07-08 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 2024-07-08 Amount as printed 100.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.99 EUR	Paid	Koprivnički Bregi
Paid: 2025-08-08	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 2025 Invoice number an Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-07-31 Due date 2025-08-08 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 2025-08-08 Amount as printed 100.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.91 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-08	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-202404-002-191-PDKCHR2X-30 Invoice number 24/00269 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2024-06-05	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-202405-001-191-PDKCHR2X-30 Invoice number 24/00362 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2024-07-08	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-202406-001-191-PDKCHR2X-30 Invoice number 24/00433 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2024-08-08	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-202407-001-191-PDKCHR2X-30 Invoice number 24/00495 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2024-09-09	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 PL07NAK-202408-001-191-PDKCHR2X-30 Invoice number 24/00567 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2024-10-08	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-202409-001-191-PDKCHR2X-30 Invoice number 24/00593 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2024-11-08	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-202410-001-191-PDKCHR2X-30 Invoice number 24/00713 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2024-12-09	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 PL07NAK-202411-001-191-PDKCHR2X-30 Invoice number 24/00799 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-01-08	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-202412-003-17-KALC-15 Invoice number 25/00033 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-02-07	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-202501-001-191-PDKCHR2X-30 Invoice number 25/00161 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-03-07	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-202502-001-191-PDKCHR2X-30 Invoice number 25/00262 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-04-08	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-202503-001-191-PDKCHR2X-27 Invoice number 25/00359 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-05-08	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-202504-001-191-PDKCHR2X-27 Invoice number 25/00459 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-06-06	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-202505-001-191-PDKCHR2X-27 Invoice number 25/00575 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-07-08	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-202506-001-191-PDKCHR2X-27 Invoice number 25/00676 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-08-08	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-202507-002-191-PDKCHR2X-27 Invoice number 25/00778 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-09-08	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-202508-001-191-PDKCHR2X-27 Invoice number 25/00897 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac
Paid: 2025-10-08	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 PL10NAK-202509-002-191-PDKCHR2X-30 Invoice number 25/01002 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient place KOPRIVNICA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Karlovac

Menu

Appearance

Language

PODRAVSKA BANKA D.D. KOPRIVNICA