CompanyReceives public money

VALIPILE D.O.O.

OIB 00467090373 ·also printed as VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE · Valipile d.o.o · more names: 1

Receives

Paid · EUR: €271,819.90

Records: 79
Payers: 5
Years: 2017–2026
Sources: 14

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.

Clear

73 records of 79 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient VALIPILE DOO Recipient type company Recipient OIB 00467090373 Recipient seat SESVETSKI KRALJEVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	92,276.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 247-26-05 - Valipile - šk. kuhinja Invoice number 5273/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 527321 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-28 Amount as printed 337.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.51 EUR	Paid	Pula - Pola
Paid: 2024-10-15	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3134-UR489 NAMIRNICE ZA ŠK Invoice number 10141/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 10141-2-1 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Pula - Pola
Paid: 2025-12-30	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 615-25-01 - Valipile - soc. program Invoice number 12749/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 12749 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1354-1 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-12-30 Amount as printed 270.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.66 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 84-26-05 - Valipile - š k. kuhinja Invoice number 1765/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 1765 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-03-16 Amount as printed 257.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.62 EUR	Paid	Pula - Pola
Paid: 2024-11-12	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3148-UR555 HRANA Invoice number 11197/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 11197-2-1 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2151 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-11-12 Amount as printed 253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.13 EUR	Paid	Pula - Pola
Paid: 2025-04-22	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3242-UR212 HRANA Invoice number 3184/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 3184-2-1 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-22 Amount as printed 253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.13 EUR	Paid	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3230-UR163 HRANA ZA ŠK.MARENDU Invoice number 2182/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 2182-2-1 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.13 EUR	Paid	Pula - Pola
Paid: 2025-05-14	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3253-UR261 HRANA Invoice number 4065/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 4065-2-1 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-14 Amount as printed 253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.13 EUR	Paid	Pula - Pola
Paid: 2025-06-20	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3278-UR358 HRANA ZA MARENDE Invoice number 5297/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 5297-2-1 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.13 EUR	Paid	Pula - Pola
Paid: 2025-03-11	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 80-25-05 -Valipile, šk. kuhinja Invoice number 1354/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 1354 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1295 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-03-11 Amount as printed 215.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.58 EUR	Paid	Pula - Pola
Paid: 2025-11-12	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 527-25-05 - Valipile - šk. kuhinja Invoice number 11277/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 11277 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1295-1 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-11-12 Amount as printed 214.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.13 EUR	Paid	Pula - Pola
Paid: 2025-01-13	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3190-UR751 NAMIRNICE Invoice number 13163/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 13163-2-1 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2091 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-01-13 Amount as printed 209.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.83 EUR	Paid	Pula - Pola
Paid: 2025-02-21	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3209-UR74 HRANA ZA Š K.MARENDU Invoice number 891/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 891-2-1 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-02-21 Amount as printed 209.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.38 EUR	Paid	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3230-UR180 HRANA ZA ŠK.MARENDU Invoice number 2662/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 2662-2-1 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 209.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.3 EUR	Paid	Pula - Pola
Paid: 2025-06-20	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3278-UR359 HRANA ZA MARENDE Invoice number 5298/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 5298-2-1 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 191.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.35 EUR	Paid	Pula - Pola
Paid: 2024-05-21	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 236-24-05 VALPILE šk.ku hinja Invoice number 4370/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 4370 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-05-21 Amount as printed 185.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.29 EUR	Paid	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3230-UR164 HRANA ZA ŠK.MARENDU Invoice number 2183/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 2183-2-1 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 180.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.35 EUR	Paid	Pula - Pola
Paid: 2025-10-16	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 482-25-04 - Valipile - šk. kuhinja Invoice number 10281/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 10281 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-10-16 Amount as printed 174.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.77 EUR	Paid	Pula - Pola
Paid: 2026-05-21	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 209-26-05 - Valipile - šk. kuhinja Invoice number 3715/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 3715 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-21 Amount as printed 170.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.78 EUR	Paid	Pula - Pola
Paid: 2024-10-15	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3134-UR488 NAMIRNICE ZA ŠK Invoice number 10140/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 10140-2-1 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 159.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.61 EUR	Paid	Pula - Pola
Paid: 2025-05-02	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 210-25-05- Valipile-šk. kuhinja Invoice number 3896/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 3896 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1295 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-05-02 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158 EUR	Paid	Pula - Pola
Paid: 2025-09-29	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 428-25-soc. - Valipile - šk. kuhinja - soc. program Invoice number 9431/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 9431 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1354 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-09-29 Amount as printed 156.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.58 EUR	Paid	Pula - Pola
Paid: 2024-11-12	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3148-UR554 HRANA Invoice number 11196/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 11196-2-1 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2151 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-11-12 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144 EUR	Paid	Pula - Pola
Paid: 2024-10-15	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3136-UR519 NAMIRNICE ZA Š.K. Invoice number 10614/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 10614-2-1 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 143.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.59 EUR	Paid	Pula - Pola
Paid: 2024-12-03	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 576-24- 05 - šk. kuhinj a Invoice number 12045/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 12045 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-12-03 Amount as printed 140.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.88 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3166-UR660 NAMIRNICE ZA MARENDE Invoice number 12449/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 12449-2-1 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-12-11 Amount as printed 140.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.63 EUR	Paid	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3230-UR171 HRANA ZA ŠK.MARENDU Invoice number 2392/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 2392-2-1 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 140.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.63 EUR	Paid	Pula - Pola
Paid: 2024-06-18	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 337-24-05 VALPILE šk.ku hinja Invoice number 5598/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 5598 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-06-18 Amount as printed 135.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.37 EUR	Paid	Pula - Pola
Paid: 2025-05-29	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3268-UR313 HRANA Invoice number 4784/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 4784-2-1 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2165 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-29 Amount as printed 129.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.39 EUR	Paid	Pula - Pola
Paid: 2024-11-12	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3148-UR561 HRANA Invoice number 11361/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 11361-2-1 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2151 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-11-12 Amount as printed 127.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.59 EUR	Paid	Pula - Pola
Paid: 2025-06-27	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3287-UR392 HRANA ZA ŠK.MARENDU Invoice number 5764/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 5764-2-1 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-06-27 Amount as printed 126.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.46 EUR	Paid	Pula - Pola
Paid: 2024-10-15	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3136-UR518 NAMIRNICE ZA Š.K. Invoice number 10613/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 10613-2-1 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 125.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.66 EUR	Paid	Pula - Pola
Paid: 2025-03-17	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3219-UR111 HRANA Invoice number 1406/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 1406-2-1 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-03-17 Amount as printed 123.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.66 EUR	Paid	Pula - Pola
Paid: 2025-02-20	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description SOC-Z3205-UR36 HRANA ZA MARENDE Invoice number 379/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 379-2-1 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2272 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 122.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.82 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3166-UR659 NAMIRNICE ZA MARENDE Invoice number 12450/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 12450-2-1 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-12-11 Amount as printed 115.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.66 EUR	Paid	Pula - Pola
Paid: 2025-04-22	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3242-UR210 HRANA Invoice number 3085/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 3085-2-1 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-22 Amount as printed 115.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.38 EUR	Paid	Pula - Pola
Paid: 2025-05-29	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3268-UR307 HRANA Invoice number 4479/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 4479-2-1 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2165 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-29 Amount as printed 115.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.36 EUR	Paid	Pula - Pola
Paid: 2024-11-25	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3159-UR613 NAMIRNICE ZA ŠK.KUH. Invoice number 11677/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 11677-2-1 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-11-25 Amount as printed 115.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.14 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ VERUDA PULA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description R-Z3166-UR652 NAMIRNICE ZA MARENDE Invoice number 12129/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 12129-2-1 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-12-11 Amount as printed 115.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.01 EUR	Paid	Pula - Pola

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VALIPILE D.O.O.