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: 2025-05-08	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 PL06NET-202504-001-PDKCHR2X-9 Invoice number 25/00460 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 311110 Account name Plaće za zaposlene 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 R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 1158.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,158.66 EUR	Paid	Karlovac
Paid: 2026-08-17	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 SOCIJALNE NAKNADE 08.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-08-06 Due date 2026-08-17 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 2026-08-17 Amount as printed 1157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,157.5 EUR	Paid	Grad Zagreb
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 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2026-08 Amount as printed 1.140,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,140.97 EUR	Paid	Koprivnica
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 PL06NET-202412-001-PDKCHR2X-10 Invoice number 25/00034 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 311110 Account name Plaće za zaposlene 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 R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-08 Amount as printed 1133.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,133.77 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 PL06NET-202608-002-PDKCHR2X-8 Invoice number 26/00839 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 311110 Account name Plaće za zaposlene 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 R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 Amount as printed 1129.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,129.2 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 PL06NET-202511-004-PDKCHR2X-9 Invoice number 25/01219 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-08 Amount as printed 1121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,121.14 EUR	Paid	Karlovac
Paid: 06/2026	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 2026-06 Amount as printed 1.120,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,120.46 EUR	Paid	Koprivnica
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 PL06NET-202502-001-PDKCHR2X-10 Invoice number 25/00263 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 311110 Account name Plaće za zaposlene 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 R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-07 Amount as printed 1117.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,117.11 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 PL06NET-202509-002-PDKCHR2X-9 Invoice number 25/01003 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-08 Amount as printed 1115.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,115.97 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 PL06NET-202406-001-PDKCHR2X-10 Invoice number 24/00434 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-08 Amount as printed 1104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,104.49 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 PL06NET-202606-001-PDKCHR2X-8 Invoice number 26/00590 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 311110 Account name Plaće za zaposlene 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 R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-08 Amount as printed 1102.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,102.82 EUR	Paid	Karlovac
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 SOCIJALNE NAKNADE 02.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-02-04 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 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,090 EUR	Paid	Grad Zagreb
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 PL06NET-202411-001-PDKCHR2X-10 Invoice number 24/00800 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-09 Amount as printed 1061.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,061.95 EUR	Paid	Karlovac
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 SOCIJALNE NAKNADE 05.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-05-07 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 1054.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,054 EUR	Paid	Grad Zagreb
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 PL06NET-202507-002-PDKCHR2X-9 Invoice number 25/00779 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-08 Amount as printed 1040.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,040.18 EUR	Paid	Karlovac
Paid: 2025-11-14	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 SOCIJALNE NAKNADE 11.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-11-07 Due date 2025-11-14 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 2025-11-14 Amount as printed 1025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,025 EUR	Paid	Grad Zagreb
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 PL06NET-202510-001-PDKCHR2X-9 Invoice number 25/01101 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-07 Amount as printed 1010.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,010.47 EUR	Paid	Karlovac
Paid: 2024-03-15	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 SOCIJALNE NAKNADE 03.2024 Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2024-03-07 Due date 2024-03-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-15 Amount as printed 1002.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,002.14 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	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 Naknada za korištenje kredita - POBA URA-210/30.03.2026. Economic classification 3422 Account name Kamate za primljene zajmove od banaka i ostalih financ. Payment date 2026-04-02 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000 EUR	Paid	Gola
Paid: 2026-05-14	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-317/01.05.2026. Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment date 2026-05-14 Amount as printed 999.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	999.6 EUR	Paid	Gola
Paid: 2025-10-15	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 SOCIJALNE NAKNADE 10.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-10-02 Due date 2025-10-15 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 2025-10-15 Amount as printed 997.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	997 EUR	Paid	Grad Zagreb
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 26/00292 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-08 Recipient place KOPRIVNICA Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-08 Amount as printed 984.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	984.09 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 PL06NET-202607-001-PDKCHR2X-8 Invoice number 26/00708 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 981.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	981.25 EUR	Paid	Karlovac
Paid: 2026-05-14	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-318/01.05.2026. Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment date 2026-05-14 Amount as printed 979.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	979.45 EUR	Paid	Gola
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 PL06NET-202602-002-PDKCHR2X-9 Invoice number 26/00199 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 Amount as printed 979.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	979.45 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 PL06NET-202501-001-PDKCHR2X-10 Invoice number 25/00162 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 311110 Account name Plaće za zaposlene 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 R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-07 Amount as printed 968.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	968.29 EUR	Paid	Karlovac
Paid: 2025-09-15	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 SOCIJALNE NAKNADE 09.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-09-04 Due date 2025-09-15 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 2025-09-15 Amount as printed 962.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	962 EUR	Paid	Grad Zagreb
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 PL06NET-202404-002-PDKCHR2X-10 Invoice number 24/00270 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-08 Amount as printed 957.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	957.94 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 PL06NET-202503-001-PDKCHR2X-9 Invoice number 25/00360 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 311110 Account name Plaće za zaposlene 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 R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-08 Amount as printed 947.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	947.36 EUR	Paid	Karlovac
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 942,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	942.5 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 942,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	942.02 EUR	Paid	Koprivnica
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 PL06NET-202410-001-PDKCHR2X-10 Invoice number 24/00714 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-08 Amount as printed 941.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	941.26 EUR	Paid	Karlovac
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 936,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	936.94 EUR	Paid	Koprivnica
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 SOCIJALNE NAKNADE 07.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-07-04 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 934.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	934 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	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 SOCIJALNE NAKNADE 08.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-08-06 Due date 2025-08-14 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 2025-08-14 Amount as printed 934.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	934 EUR	Paid	Grad Zagreb
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 PL06NET-202405-001-PDKCHR2X-10 Invoice number 24/00363 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-05 Amount as printed 932.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	932.89 EUR	Paid	Karlovac
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 PL06NET-202312-001-PDKCHR2X-10 Invoice number 24/00052 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-08 Amount as printed 924.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	924.48 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 PL06NET-202512-001-PDKCHR2X-9 Invoice number 25/01329 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 917.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	917.96 EUR	Paid	Karlovac
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 SOCIJALNE NAKNADE 06.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-06-05 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 906.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	906 EUR	Paid	Grad Zagreb
Paid: 09/2026	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 2026-09 Amount as printed 905,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	905.61 EUR	Paid	Koprivnica

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PODRAVSKA BANKA D.D. KOPRIVNICA