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: 2025-11-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description GKIGK- DRUGI DOHODAK - ZA MJESEC 09/25 Invoice number 25/00945 Recipient IBAN (as published) HR0723860023211470518 Payment reference HR69 40002-41231362351-130 Invoice date 2025-11-25 Due date 2025-11-27 Recipient place KOPRIVNICA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-27 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2025-11-07	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 PL10NAK-202510-001-191-PDKCHR2X-30 Invoice number 25/01100 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 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 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 2025-11-07 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: 2025-12-08	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-202511-004-191-PDKCHR2X-30 Invoice number 25/01218 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 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 2025-12-08 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: 2026-01-08	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 PL10NAK-202512-001-191-PDKCHR2X-30 Invoice number 25/01328 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 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 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 2026-01-08 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: 2026-02-09	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-202601-001-191-PDKCHR2X-30 Invoice number 26/00097 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-06 Due date 2026-02-09 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 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: 2026-03-09	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-202602-002-191-PDKCHR2X-30 Invoice number 26/00198 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 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: 2026-04-08	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 Invoice number 26/00291 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-08 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-08 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: 2026-05-08	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 PL10NAK-202604-002-191-PDKCHR2X-26 Invoice number 26/00387 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-08 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 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: 2026-06-08	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-202605-003-191-PDKCHR2X-26 Invoice number 26/00493 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-05 Due date 2026-06-08 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 R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-08 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: 2026-07-08	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 PL10NAK-202606-001-191-PDKCHR2X-26 Invoice number 26/00589 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-07 Due date 2026-07-08 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 R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-08 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: 2026-08-07	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 PL10NAK-202607-001-191-PDKCHR2X-26 Invoice number 26/00707 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-06 Due date 2026-08-07 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 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: 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-202608-002-191-PDKCHR2X-26 Invoice number 26/00838 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 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 R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 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
04/2025	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	99.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 2025 Invoice number 51142/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-08-31 Due date 2025-09-08 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 2025-09-08 Amount as printed 99.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.08 EUR	Paid	Koprivnički Bregi
Paid: 2025-10-08	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 09 mjesec 2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-10-08 Amount as printed 96.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.69 EUR	Paid	Gola
Paid: 2025-10-08	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 09 mjesec 2025 Invoice number 54977/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-09-30 Due date 2025-10-08 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 2025-10-08 Amount as printed 95.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.61 EUR	Paid	Koprivnički Bregi
Paid: 2024-12-02	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 76/84 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-02 Amount as printed 94.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	94.12 EUR	Paid	Gola
Paid: 2024-07-01	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 71/84 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-01 Amount as printed 94.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	94.12 EUR	Paid	Gola
Paid: 2024-08-08	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 2024 Invoice number 46409-101101-1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-07-31 Due date 2024-08-08 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 2024-08-08 Amount as printed 93.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.76 EUR	Paid	Koprivnički Bregi
05/2025	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	93.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 09 mjesec 2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-08 Amount as printed 92.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.99 EUR	Paid	Gola
Paid: 2024-10-08	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 09 mjesec 2024 Invoice number 58181/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-09-30 Due date 2024-10-08 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 2024-10-08 Amount as printed 92.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.65 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 3238 Računalne usluge Recipient seat KOPRIVNICA Economic classification 3238 Account name Računalne usluge Payment month 2024-01 Amount as printed 92,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.07 EUR	Paid	Koprivnica
08/2025	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	91.81 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	91.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	91.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 08 mjesec 2025 Payment date 2025-09-08 Amount as printed 90.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	90.47 EUR	Paid	Gola
Paid: 2026-02-08	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 01 mjesec 2026 Invoice number 7555/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-01-31 Due date 2026-02-08 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 2026-02-08 Amount as printed 88.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.53 EUR	Paid	Koprivnički Bregi
10/2025	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	87.04 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	86.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 08 mjesec 2024 Invoice number 52090/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-08-31 Due date 2024-09-09 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 2024-09-09 Amount as printed 86.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.32 EUR	Paid	Koprivnički Bregi
01/2026	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	85.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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-202409-003-250-PDKCHR2X-2 Invoice number 24/00626 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-25 Due date 2024-10-25 Recipient place KOPRIVNICA Person type as published P Economic classification 312110 Account name Bonus za uspješan rad 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 2024-10-25 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	84 EUR	Paid	Karlovac
12/2025	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	83.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-08	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 02 mjesec 2026 Invoice number 17683/101805/5 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2026-02-28 Due date 2026-03-08 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 2026-03-08 Amount as printed 83.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.32 EUR	Paid	Koprivnički Bregi
02/2026	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	82.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-08	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 02 mjesec 2025 Invoice number 13839/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-03-01 Due date 2025-03-12 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 2025-03-08 Amount as printed 80.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.74 EUR	Paid	Koprivnički Bregi
04/2026	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	80.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 79,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.21 EUR	Paid	Koprivnica
Paid: 03/2024	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 3239 Ostale usluge Recipient seat KOPRIVNICA Economic classification 3239 Account name Ostale usluge Payment month 2024-03 Amount as printed 79,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79 EUR	Paid	Koprivnica

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PODRAVSKA BANKA D.D. KOPRIVNICA