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: 2024-04-08	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-202403-001-PDKCHR2X-10 Invoice number 24/00232 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 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 2024-04-08 Amount as printed 843.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	843.64 EUR	Paid	Karlovac
Paid: 2026-06-10	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 kredit Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment date 2026-06-10 Amount as printed 828.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	828.08 EUR	Paid	Gola
Paid: 2026-08-12	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-613/01.08.2026. Economic classification 34221 Account name Kamate za primljene zajmove od banaka i ostalih financijskih Payment date 2026-08-12 Amount as printed 828.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	828.08 EUR	Paid	Gola
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 PL06NET-202402-002-PDKCHR2X-10 Invoice number 24/00172 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 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 2024-03-08 Amount as printed 827.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	827.27 EUR	Paid	Karlovac
Paid: 2026-07-13	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-519/10.07.2026 Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment date 2026-07-13 Amount as printed 801.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	801.37 EUR	Paid	Gola
Paid: 2025-07-25	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-627/24.07.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-07-25 Amount as printed 800.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	800 EUR	Paid	Gola
Paid: 2026-08-03	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 produženje vraćanja kredita - POBA URA-558/20.07.2026. Economic classification 34221 Account name Kamate za primljene zajmove od banaka i ostalih financijskih Payment date 2026-08-03 Amount as printed 800.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	800 EUR	Paid	Gola
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 PL06NET-202401-001-PDKCHR2X-10 Invoice number 24/00104 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 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 2024-02-08 Amount as printed 798.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	798.32 EUR	Paid	Karlovac
Paid: 2024-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description PAIN001 BATCH BOOKING PL06NET-202407-001-PDKCHR2X-10 Invoice number 24/00496 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-08 Recipient place KOPRIVNICA Person type as published P Economic classification 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 2024-08-08 Amount as printed 797.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	797.92 EUR	Paid	Karlovac
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 737,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	737.71 EUR	Paid	Koprivnica
Paid: 2025-02-17	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 02.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-02-07 Due date 2025-02-17 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-17 Amount as printed 657.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	657 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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 03.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-03-06 Due date 2025-03-14 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 2025-03-14 Amount as printed 602.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	602 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description PAIN001 BATCH BOOKING PL10NAK-202511-008-250-PDKCHR2X-7 Invoice number 25/01248 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-19 Due date 2025-12-19 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-19 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600 EUR	Paid	Karlovac
Paid: 2025-01-16	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 01.2025. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-01-10 Due date 2025-01-16 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 2025-01-16 Amount as printed 547.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	547 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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-04 Amount as printed 516,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	516.38 EUR	Paid	Koprivnica
Paid: 2024-12-02	Općina Gola	Podravska banka d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Recipient seat Koprivnica Postcode 48000 Description Otplata kredita - rata 1/60 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-02 Amount as printed 513.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	513.58 EUR	Paid	Gola
Paid: 2026-04-01	Općina Gola	Podravska banka d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Recipient seat Koprivnica Postcode 48000 Description Otplata kredita - rata 17/60 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-01 Amount as printed 513.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	513.58 EUR	Paid	Gola
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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-06 Amount as printed 503,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	503.5 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 500 UPLATA KREDITA ZA MJESEC 10.24 Invoice number 24/00675 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2024-12-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 11.24 Invoice number 24/00750 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA 12.24 ZA MJESEC 12.24 Invoice number 25/00039 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 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 500 UPLATA KREDITA ZA MJESEC 1.25 Invoice number 25/00077 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-03-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 2.25 Invoice number 25/00177 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 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 500 UPLATA KREDITA ZA MJESEC 3.25 Invoice number 25/00280 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 4.25 Invoice number 25/00378 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-06-06	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 5.25 Invoice number 25/00487 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 Invoice date 2025-06-06 Due date 2025-06-06 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 2025-06-06 Amount as printed 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 6.25 Invoice number 25/00591 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 Invoice date 2025-07-08 Due date 2025-07-08 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-08 Amount as printed 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 7.25 Invoice number 25/00696 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-09-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 8.25 Invoice number 25/00815 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 Invoice date 2025-09-08 Due date 2025-09-08 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 2025-09-08 Amount as printed 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 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 500 UPLATA KREDITA ZA MJESEC 9.25 Invoice number 25/00920 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2025-11-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 10.25 Invoice number 25/01019 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 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 500 UPLATA KREDITA ZA MJESEC 11.25 Invoice number 25/01124 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 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 500 UPLATA KREDITA ZA MJESEC 12.25 Invoice number 26/00015 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 Invoice date 2026-02-06 Due date 2026-02-09 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 2026-01-08 Amount as printed 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2026-02-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 1.26 Invoice number 25/01334 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 2026-02-09 Amount as printed 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2026-03-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 2.26 Invoice number 26/00117 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2026-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 3.26 Invoice number 26/00214 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 4.26 Invoice number 26/00309 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 Invoice date 2026-05-07 Due date 2026-05-08 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 Amount as printed 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac
Paid: 2026-06-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PODRAVSKA BANKA - 5 Recipient type not-stated Recipient OIB (as published) 97326283154 Description 500 UPLATA KREDITA ZA MJESEC 5.26 Invoice number 26/00405 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 Invoice date 2026-06-05 Due date 2026-06-08 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 2026-06-08 Amount as printed 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 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 500 UPLATA KREDITA ZA MJESEC 6.26 Invoice number 26/00509 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 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 500 UPLATA KREDITA ZA MJESEC 7.26 Invoice number 26/00628 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 704-9001500672 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 462.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.36 EUR	Paid	Karlovac

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PODRAVSKA BANKA D.D. KOPRIVNICA