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: 2024-02-08	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 2024 Invoice number 8870/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-01-31 Due date 2024-02-10 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 2024-02-08 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-08	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 2025 Invoice number 11680/101101/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2025-01-31 Due date 2025-02-08 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 2025-02-08 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.9 EUR	Paid	Koprivnički Bregi
Paid: 2024-03-08	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 2024 Invoice number 16894/101101(/1 Recipient IBAN (as published) HR8523860021000000064 Payment reference HR99 Invoice date 2024-02-29 Due date 2024-03-11 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 2024-03-08 Amount as printed 77.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.81 EUR	Paid	Koprivnički Bregi
Paid: 04/2024	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 2024-04 Amount as printed 77,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.73 EUR	Paid	Koprivnica
06/2026	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	76.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2026-03 Amount as printed 75,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.08 EUR	Paid	Koprivnica
05/2026	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	74.67 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	73.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	72.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	72.27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Energija All fields Domain payments Recipient PODRAVSKA BANKA D D Recipient type not-stated Recipient OIB 97326283154 Recipient place KOPRIVNICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	72.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	71.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-04 Amount as printed 69,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.96 EUR	Paid	Koprivnica
Paid: 08/2025	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-08 Amount as printed 69,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.83 EUR	Paid	Koprivnica
Paid: 04/2026	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2026-04 Amount as printed 68,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.85 EUR	Paid	Koprivnica
Paid: 02/2026	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2026-02 Amount as printed 66,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.65 EUR	Paid	Koprivnica
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-TOPO-KREZ-27 Invoice number 24/00051 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 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 R0095 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-08 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 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-202401-002-191-VBCRHR22-28 Invoice number 24/00103 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 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 R0095 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-08 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 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-202402-002-191-PDKCHR2X-30 Invoice number 24/00171 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 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 R0095 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-08 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Karlovac
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-202403-001-191-PDKCHR2X-30 Invoice number 24/00231 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 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 R0095 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-08 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Karlovac
Paid: 10/2025	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-10 Amount as printed 65,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.3 EUR	Paid	Koprivnica
Paid: 06/2024	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 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-06 Amount as printed 63,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.32 EUR	Paid	Koprivnica
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 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2024-02 Amount as printed 63,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.25 EUR	Paid	Koprivnica
01/2025	02510-Carinska uprava	Energija All fields Domain payments Recipient PODRAVSKA BANKA D D Recipient type not-stated Recipient OIB 97326283154 Recipient place KOPRIVNICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	60.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-07 Amount as printed 60,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.3 EUR	Paid	Koprivnica
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 3523 Subvencije poljoprivrednicima i obrtnicima Recipient seat KOPRIVNICA Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment month 2024-07 Amount as printed 59,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.79 EUR	Paid	Koprivnica
Paid: 2026-08-13	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-202607-004-250-PDKCHR2X-6 Invoice number 26/00734 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-12 Due date 2026-08-13 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 R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-13 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57 EUR	Paid	Karlovac
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 3294 Članarine i norme Recipient seat KOPRIVNICA Economic classification 3294 Account name Članarine i norme Payment month 2024-02 Amount as printed 53,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.08 EUR	Paid	Koprivnica
Paid: 01/2025	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 3294 Članarine i norme Recipient seat KOPRIVNICA Economic classification 3294 Account name Članarine i norme Payment month 2025-01 Amount as printed 53,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.08 EUR	Paid	Koprivnica
Paid: 02/2026	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 3294 Članarine i norme Recipient seat KOPRIVNICA Economic classification 3294 Account name Članarine i norme Payment month 2026-02 Amount as printed 53,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.08 EUR	Paid	Koprivnica
Paid: 2026-04-09	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 redovna kamata na okvirne kredite - POBA URA-244/09.04.2026. Economic classification 3422 Account name Kamate za primljene zajmove od banaka i ostalih financ. Payment date 2026-04-09 Amount as printed 52.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.26 EUR	Paid	Gola
Paid: 09/2025	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-09 Amount as printed 50,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.43 EUR	Paid	Koprivnica
Paid: 03/2025	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-03 Amount as printed 50,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.27 EUR	Paid	Koprivnica
Paid: 10/2024	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2024-10 Amount as printed 50,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.24 EUR	Paid	Koprivnica
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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2024-05 Amount as printed 50,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.14 EUR	Paid	Koprivnica
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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2024-07 Amount as printed 50,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.09 EUR	Paid	Koprivnica
Paid: 01/2025	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-01 Amount as printed 49,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.91 EUR	Paid	Koprivnica
Paid: 08/2024	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2024-08 Amount as printed 49,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.88 EUR	Paid	Koprivnica
Paid: 09/2024	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2024-09 Amount as printed 49,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.78 EUR	Paid	Koprivnica
Paid: 01/2026	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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2026-01 Amount as printed 49,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.78 EUR	Paid	Koprivnica

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PODRAVSKA BANKA D.D. KOPRIVNICA