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: 2024-05-17	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 UG.1094/2023 2.PS REKONSTRUKCIJA UL. IVANA CANKARA Invoice number 35-1-5 Contract number 1094/2023 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 70411-27140166 Partner VAT id as printed HR97326283154 Invoice date 2024-03-18 Due date 2024-05-17 Recipient seat KOPRIVNICA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-05-17 Amount as printed 238095.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238,095.14 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	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 Povrat revolving kredita Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora, 6431 Prihodi od kamata na dane zajmove međunarodnim organizacijama, institucijama i tijelima EU te inozemnim vladama Payment date 2026-04-21 Amount as printed 100000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100,000 EUR	Paid	Gola
Paid: 2026-03-12	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 Povrat revolving kredita Economic classification 54432 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-03-12 Amount as printed 100000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100,000 EUR	Paid	Gola
Paid: 2026-02-18	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 Povrat revolving kredita Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-02-18 Amount as printed 100000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100,000 EUR	Paid	Gola
03/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu All fields Domain payments Recipient PODRAVSKA BANKA D D Recipient type not-stated Recipient OIB 97326283154 Recipient place KOPRIVNICA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913003-JAMSTVA ZA MALO GOSPODARSTVO Expense code 3865 Expense type Kapitalne pomoći trgovačkim društvima i obrtnicima po protestiranim jamstvima u tuzemstvu i inozemstvu	15,513.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	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 03.2026. I USKRSNICA Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-03-18 Due date 2026-03-23 Recipient seat KOPRIVNICA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-23 Amount as printed 4102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,102.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 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 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	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 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 EUR	Paid	Gola
Paid: 05/2025	GRAD OPATIJA	PODRAVSKA BANKA d.d. All fields 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 EUR	Paid	Opatija
Paid: 2025-04-14	Grad Zagreb	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 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 EUR	Paid	Grad Zagreb
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-614/01.08.2026. Economic classification 34221 Account name Kamate za primljene zajmove od banaka i ostalih financijskih Payment date 2026-08-12 Amount as printed 2590.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,590.73 EUR	Paid	Gola
Paid: 2024-12-16	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 I BOŽIĆNICA 12.2024. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2024-12-05 Due date 2024-12-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 2121.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,121.57 EUR	Paid	Grad Zagreb
Paid: 05/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-05 Amount as printed 2.040,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,040.67 EUR	Paid	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3295 Pristojbe i naknade Recipient seat KOPRIVNICA Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-03 Amount as printed 2.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,000 EUR	Paid	Koprivnica
Paid: 2025-11-10	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 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 EUR	Paid	Gola
Paid: 2025-09-10	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 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 EUR	Paid	Gola
Paid: 01/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-01 Amount as printed 1.644,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.41 EUR	Paid	Koprivnica
Paid: 2025-12-15	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 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 EUR	Paid	Gola
Paid: 2025-10-08	Općina Gola	Podravska banka d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Recipient seat Koprivnica Postcode 48000 Description 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 EUR	Paid	Gola
Paid: 07/2026	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 2026-07 Amount as printed 1.583,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,583.53 EUR	Paid	Koprivnica
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-518/10.07.2026 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 1559.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,559.56 EUR	Paid	Gola
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 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 EUR	Paid	Karlovac
Paid: 2026-03-11	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 2026-03-11 Amount as printed 1397.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,397.95 EUR	Paid	Gola
Paid: 05/2026	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 2026-05 Amount as printed 1.390,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,390.71 EUR	Paid	Koprivnica
Paid: 2024-10-08	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-202409-001-PDKCHR2X-10 Invoice number 24/00594 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 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 R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-08 Amount as printed 1372.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,372.38 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 1350.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,350.01 EUR	Paid	Gola
Paid: 2026-07-15	Grad Zagreb	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description SOCIJALNE NAKNADE 07.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-07-06 Due date 2026-07-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,350 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	Grad Zagreb	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description SOCIJALNE NAKNADE 06.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-06-03 Due date 2026-06-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 1320.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,320.5 EUR	Paid	Grad Zagreb
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 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 EUR	Paid	Karlovac
Paid: 2026-05-15	Grad Zagreb	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description SOCIJALNE NAKNADE 05.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 1261.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,261.5 EUR	Paid	Grad Zagreb
Paid: 07/2025	GRAD KOPRIVNICA	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description 3431 Bankarske usluge i usluge platnog prometa Recipient seat KOPRIVNICA Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2025-07 Amount as printed 1.233,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,233.59 EUR	Paid	Koprivnica
Paid: 2026-04-15	Grad Zagreb	PODRAVSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PODRAVSKA BANKA D.D. Recipient type company Recipient OIB (as published) 97326283154 Description SOCIJALNE NAKNADE 04.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-04-08 Due date 2026-04-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 1232.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,232 EUR	Paid	Grad Zagreb
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 PAIN001 BATCH BOOKING PL06NET-202601-001-PDKCHR2X-9 Invoice number 26/00098 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 2026-02-09 Amount as printed 1210.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,210.05 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 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 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 PAIN001 BATCH BOOKING PL06NET-202605-003-PDKCHR2X-8 Invoice number 26/00494 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 1205.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,205.09 EUR	Paid	Karlovac
Paid: 2026-04-09	Općina Gola	Podravska banka d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Podravska banka d.d. Recipient type company Recipient OIB (as published) 97326283154 Recipient seat Koprivnica Postcode 48000 Description redovna kamata na okvirne kredite - POBA URA-245/09.04.2026. Economic classification 3422 Account name Kamate za primljene zajmove od banaka i ostalih financ. Payment date 2026-04-09 Amount as printed 1202.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,202.05 EUR	Paid	Gola
Paid: 2024-09-09	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-202408-001-PDKCHR2X-10 Invoice number 24/00568 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 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 R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-09 Amount as printed 1201.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,201.37 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 PAIN001 BATCH BOOKING PL06NET-202604-002-PDKCHR2X-8 Invoice number 26/00388 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 1191.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,191.41 EUR	Paid	Karlovac
Paid: 2026-09-15	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 09.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-09-04 Due date 2026-09-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-15 Amount as printed 1171.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,171.5 EUR	Paid	Grad Zagreb
Paid: 2026-01-15	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 01.2026. Invoice number 3721 Recipient IBAN (as published) HR6323860021000010160 Payment reference HR00 3721 Partner VAT id as printed HR97326283154 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 1159.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,159.5 EUR	Paid	Grad Zagreb

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PODRAVSKA BANKA D.D. KOPRIVNICA