CompanyPayment recipient

PODRAVSKA BANKA D.D. KOPRIVNICA

OIB 97326283154 ·also named in sources as PODRAVSKA BANKA - 5 · PODRAVSKA BANKA D.D. · more names: 5

252 records of 724 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-15	Grad Zagreb	PODRAVSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description SOCIJALNE NAKNADE 12.2025. I BOŽIĆNICA Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-12-02 Due date 2025-12-15 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 2025-12-15 Amount as printed 4009.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,009.00 €	Grad Zagreb
Paid: 2025-10-17	Općina Gola	Podravska banka d.d. Record details 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 Zapljena sredstava po prisilnoj naplati Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih institucija, 3431 Bankarske usluge i usluge platnog prometa Payment date 2025-10-17 Amount as printed 3846.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,846.09 €	Gola
Paid: 05/2025	GRAD OPATIJA	PODRAVSKA BANKA d.d. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient PODRAVSKA BANKA d.d. Recipient type company Recipient OIB (as published) 97326283154 Description Kapitalne donacije građanima i kućanstvima Recipient seat Koprivnica Economic classification 3822 Activity K308205 Functional classification 0660 Payment month 2025-05 Amount as printed 3.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,000.00 €	Opatija
Paid: 2025-04-14	Grad Zagreb	PODRAVSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description SOCIJALNE NAKNADE 04.2025. I USKRSNICA Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2025-04-07 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 2833.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,833.00 €	Grad Zagreb
Paid: 05/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. Record details 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 2.040,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,040.67 €	Koprivnica
Paid: 2025-11-10	Općina Gola	Podravska banka d.d. Record details 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 Plaćanje računa broj 30474/200001/1 za kamate Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment date 2025-11-10 Amount as printed 1656.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,656.16 €	Gola
Paid: 2025-09-10	Općina Gola	Podravska banka d.d. Record details 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 Kamata na kredit Payment date 2025-09-10 Amount as printed 1656.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,656.16 €	Gola
Paid: 01/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-01 Amount as printed 1.644,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.41 €	Koprivnica
Paid: 2025-12-15	Općina Gola	Podravska banka d.d. Record details 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 Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru Payment date 2025-12-15 Amount as printed 1602.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,602.74 €	Gola
Paid: 2025-10-08	Općina Gola	Podravska banka d.d. Record details 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 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 2025-10-08 Amount as printed 1602.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,602.74 €	Gola
Paid: 2025-06-06	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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-202505-001-PDKCHR2X-9 Invoice number 25/00576 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 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 2025-06-06 Amount as printed 1408.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,408.02 €	Karlovac
Paid: 2025-09-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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-202508-001-PDKCHR2X-9 Invoice number 25/00898 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 1289.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,289.07 €	Karlovac
Paid: 07/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-07 Amount as printed 1.233,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,233.59 €	Koprivnica
Paid: 2025-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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-202506-001-PDKCHR2X-9 Invoice number 25/00677 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 1209.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,209.35 €	Karlovac
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-12-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-03-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-05-15	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	1,054.00 €	Grad Zagreb
Paid: 2025-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-11-14	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	1,025.00 €	Grad Zagreb
Paid: 2025-11-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-10-15	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	997.00 €	Grad Zagreb
Paid: 2025-02-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 2025-09-15	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	962.00 €	Grad Zagreb
Paid: 2025-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac
Paid: 04/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. Record details 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	942.50 €	Koprivnica
Paid: 06/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. Record details 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 €	Koprivnica
Paid: 02/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. Record details 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 €	Koprivnica
Paid: 2025-07-15	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	934.00 €	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	934.00 €	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	906.00 €	Grad Zagreb
Paid: 2025-07-25	Općina Gola	Podravska banka d.d. Record details 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	800.00 €	Gola
Paid: 03/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. Record details 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 €	Koprivnica
Paid: 2025-02-17	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	657.00 €	Grad Zagreb
Paid: 2025-03-14	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	602.00 €	Grad Zagreb
Paid: 2025-12-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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	600.00 €	Karlovac
Paid: 2025-01-16	Grad Zagreb	PODRAVSKA BANKA D.D. Record details 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	547.00 €	Grad Zagreb
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PODRAVSKA BANKA - 5 Record details 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 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PODRAVSKA BANKA D.D. KOPRIVNICA