| 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
- 3225 Sitni inventar i auto gume
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Payment month
- 2024-03
- Amount as printed
- 49,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 49.56 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
- 3293 Reprezentacija
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment month
- 2024-03
- Amount as printed
- 46,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 46.85 EUR | Paid | Koprivnica |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 46,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 46.71 EUR | Paid | Koprivnica |
| Paid: 01/2024 | GRAD KOPRIVNICA | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- 3431 Bankarske usluge i usluge platnog prometa
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment month
- 2024-01
- Amount as printed
- 45,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.07 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
- 3523 Subvencije poljoprivrednicima i obrtnicima
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment month
- 2024-10
- Amount as printed
- 42,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 42.38 EUR | Paid | Koprivnica |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 40,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 40.49 EUR | Paid | Koprivnica |
| Paid: 08/2026 | 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
- 2026-08
- Amount as printed
- 27,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27 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
- 3294 Članarine i norme
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment month
- 2024-07
- Amount as printed
- 26,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 26.54 EUR | Paid | Koprivnica |
| 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
- 3294 Članarine i norme
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment month
- 2025-07
- Amount as printed
- 26,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 26.54 EUR | Paid | Koprivnica |
| Paid: 11/2025 | 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
- 2025-11
- Amount as printed
- 25,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.69 EUR | Paid | Koprivnica |
| Paid: 11/2024 | 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
- 2024-11
- Amount as printed
- 25,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.2 EUR | Paid | Koprivnica |
| Paid: 05/2025 | 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
- 2025-05
- Amount as printed
- 25,12
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.12 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
- 3431 Bankarske usluge i usluge platnog prometa
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment month
- 2024-03
- Amount as printed
- 25,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.09 EUR | Paid | Koprivnica |
| 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
- 3431 Bankarske usluge i usluge platnog prometa
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment month
- 2024-04
- Amount as printed
- 25,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.07 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
- 3431 Bankarske usluge i usluge platnog prometa
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment month
- 2024-06
- Amount as printed
- 24,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.99 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
- 3431 Bankarske usluge i usluge platnog prometa
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment month
- 2024-02
- Amount as printed
- 24,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.94 EUR | Paid | Koprivnica |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 24,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.94 EUR | Paid | Koprivnica |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 24,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.94 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
- 3523 Subvencije poljoprivrednicima i obrtnicima
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment month
- 2025-01
- Amount as printed
- 24,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.18 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
- 3299 Ostali nespomenuti rashodi poslovanja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment month
- 2024-10
- Amount as printed
- 20,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 20 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
- 3299 Ostali nespomenuti rashodi poslovanja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment month
- 2025-08
- Amount as printed
- 20,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 20 EUR | Paid | Koprivnica |
| Paid: 2026-08-08 | Općina Gola | Podravska banka d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Podravska banka d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- [AutoProv]PDV Obracun naknade za 07 mjesec 2026
- Economic classification
- 34221
- Account name
- Kamate za primljene zajmove od banaka i ostalih financijskih
- Payment date
- 2026-08-08
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.75 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
- 3235 Zakupnine i najamnine
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment month
- 2024-01
- Amount as printed
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.5 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
- 3235 Zakupnine i najamnine
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment month
- 2024-02
- Amount as printed
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.5 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
- 3235 Zakupnine i najamnine
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment month
- 2024-03
- Amount as printed
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.5 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
- 3235 Zakupnine i najamnine
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment month
- 2024-05
- Amount as printed
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.5 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
- 3235 Zakupnine i najamnine
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment month
- 2024-07
- Amount as printed
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.5 EUR | Paid | Koprivnica |
| Paid: 2026-03-08 | Općina Gola | Podravska banka d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Podravska banka d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun banke za naknadu
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-03-08
- Amount as printed
- 16.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.59 EUR | Paid | Gola |
| Paid: 2026-05-08 | Đelekovec | Podravska banka d.d All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Podravska banka d.d
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-05-08
- Amount as printed
- 16.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.59 EUR | Paid | Đelekovec |
| Paid: 2026-02-16 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2026-02-02
- Due date
- 2026-02-16
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-02-16
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 15 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-16 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2026-03-05
- Due date
- 2026-03-16
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-03-16
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 15 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-15 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2026-04-01
- Due date
- 2026-04-15
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-04-15
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 15 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-15 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2026-05-04
- Due date
- 2026-05-15
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-05-15
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 15 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-15 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2026-06-02
- Due date
- 2026-06-15
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-06-15
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 15 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-15 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2026-07-07
- Due date
- 2026-07-15
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-07-15
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 15 EUR | Paid | Grad Zagreb |
| 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
- 3221 Uredski materijal i ostali materijalni rashodi
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2024-04
- Amount as printed
- 12,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.8 EUR | Paid | Koprivnica |
| Paid: 2025-04-14 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2025-04-01
- Due date
- 2025-04-15
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010083 Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-04-14
- Amount as printed
- 9.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.29 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-15 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2025-05-02
- Due date
- 2025-05-16
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010083 Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-05-15
- Amount as printed
- 9.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.29 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-13 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2025-06-04
- Due date
- 2025-06-13
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010083 Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-06-13
- Amount as printed
- 9.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.29 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-15 | Grad Zagreb | PODRAVSKA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- NAKNADA ZA DOPUNSKO ZDRVSTVENO OSIGURANJE
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2025-07-03
- Due date
- 2025-07-15
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010083 Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-07-15
- Amount as printed
- 9.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.29 EUR | Paid | Grad Zagreb |