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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-22	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
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-UR35 HRANA ZA MARENDE Invoice number 378/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 378-2-1 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 114.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.96 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-UR262 HRANA Invoice number 4066/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 4066-2-1 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 114.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.85 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-UR112 HRANA Invoice number 1405/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 1405-2-1 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 114.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.4 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-UR562 HRANA Invoice number 11360/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 11360-2-1 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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 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-UR83 HRANA ZA Š K.MARENDU Invoice number 1171/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 1171-2-1 Invoice date 2025-02-05 Due date 2025-03-07 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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 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-UR25 HRANA ZA MARENDE Invoice number 185/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 185-2-1 Invoice date 2025-01-09 Due date 2025-02-08 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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 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-UR315 HRANA Invoice number 4798/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 4798-2-1 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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 29-25-05 - Valipile - š k. kuhinja Invoice number 791/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 791-1 Invoice date 2025-01-24 Due date 2025-02-23 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 2025-02-13 Amount as printed 110.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.1 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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 70-25-05 - VALIPILE - š k. kuhinja Invoice number 11362/UP2/1. Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 11362 Invoice date 2025-02-17 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 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 2025-02-20 Amount as printed 107.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.98 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-UR498 NAMIRNICE ZA ŠK Invoice number 10350/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 10350-2-1 Invoice date 2024-09-30 Due date 2024-10-30 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 104.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.81 EUR	Paid	Pula - Pola
Paid: 2025-06-27	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 323-25-05 - Valipile - šk. kuhinja Invoice number 5689/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 5689 Invoice date 2025-06-06 Due date 2025-07-06 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 2025-06-27 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 20-24-05 VALIPILE šk.ku hinja Invoice number 926/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 926 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-02-22 Amount as printed 95.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.85 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 12-25-01- SOC. - VALIP ILE-ŠK. KUH. Invoice number 375/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 375 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 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 2025-02-10 Amount as printed 95.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.77 EUR	Paid	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description Namirnice UR 12545/68 Invoice number 692 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 692 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-23 Amount as printed 95.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.45 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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-Z3172-UR689 HRANA ZA ŠK.MAR. Invoice number 12657/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 12657-2-1 Invoice date 2024-12-04 Due date 2025-01-03 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 2024-12-12 Amount as printed 93.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.39 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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 481-24-05 VALPILE šk.ku hinja Invoice number 10352/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 10352 Invoice date 2024-09-30 Due date 2024-10-30 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 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 R1117 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-10-16 Amount as printed 93.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.3 EUR	Paid	Pula - Pola
Paid: 2024-09-25	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 458-24-05 VALPILE šk.ku hinja Invoice number 9776/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 9776 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-09-25 Amount as printed 92.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.11 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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 587-25- soc. program - Valipile - šk. kuhinja Invoice number 12248/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 12248 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-12 Amount as printed 88.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.77 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-UR314 HRANA Invoice number 4785/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 4785-2-1 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 86.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.39 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-UR499 NAMIRNICE ZA ŠK Invoice number 10351/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 10351-2-1 Invoice date 2024-09-30 Due date 2024-10-30 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 84.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.38 EUR	Paid	Pula - Pola
Paid: 2024-02-02	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description Namirnice UR 12484/7 Invoice number 166 Recipient IBAN (as published) HR6223900011101063118 Payment reference HR00 166 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-02 Amount as printed 80.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.73 EUR	Paid	Pula - Pola
Paid: 2024-03-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description Namirnice UR 12688/211 Invoice number 1485 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 1485 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-18 Amount as printed 78.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.69 EUR	Paid	Pula - Pola
Paid: 2024-03-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description Namirnice UR 12690/213 Invoice number 1026 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 1026 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-18 Amount as printed 76.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.52 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 193-24-03 VALPILE šk.k uhinja Invoice number 3398/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 3398 Invoice date 2024-04-03 Due date 2024-05-03 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 R1117 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-04-19 Amount as printed 73.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.48 EUR	Paid	Pula - Pola
Paid: 2025-05-07	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 193-25- Valipile- soc. program 03/25 Invoice number 2908/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 2908 Invoice date 2025-03-26 Due date 2025-04-25 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 2025-05-07 Amount as printed 69.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.88 EUR	Paid	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VALIPILE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description Namirnice UR 12570/93 Invoice number 1214 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 1214 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-23 Amount as printed 64.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.04 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-UR362 HRANA ZA MARENDE Invoice number 5431/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 5431-2-1 Invoice date 2025-06-02 Due date 2025-07-02 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 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 604-25-05 - Valipile - šk. kuhinja Invoice number 12248/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 12248 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-15 Amount as printed 56.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.16 EUR	Paid	Pula - Pola
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 265-26-05 - Valipile - šk. kuhinja Invoice number 5275/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 527521 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 47.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.88 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 173-25 - soc VALIPILE - šk. kuhinja Invoice number 2908/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 2908 Invoice date 2025-03-26 Due date 2025-04-25 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 2025-04-15 Amount as printed 34.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.26 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-UR170 HRANA ZA ŠK.MARENDU Invoice number 2391/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 2391-2-1 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 30.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.07 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-UR477 NAMIRNICE ZA ŠK Invoice number 9951/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 9951-2-1 Invoice date 2024-09-16 Due date 2024-10-16 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 28.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.13 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-UR26 HRANA ZA MARENDE Invoice number 138/UP2/1 Recipient IBAN (as published) HR0924840081135042486 Payment reference HR00 138-2-1 Invoice date 2025-01-08 Due date 2025-02-07 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 28.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.13 EUR	Paid	Pula - Pola
Declaration of 19.06.2017.	—	Mario Bratulić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Mario Bratulić Declarant OIB 78851228174 Duty Općinski načelnik Payer printed in this item Valipile d.o.o Payer OIB printed in this item 00467090373 Body where the duty is held Općina Sveti Petar u Šumi Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Valipile d.o.o Pravna osnova Od nesamostalnog rada	10,000 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 19.06.2017.	—	Mario Bratulić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Mario Bratulić Declarant OIB 78851228174 Duty Općinski načelnik Payer printed in this item Valipile d.o.o Payer OIB printed in this item 00467090373 Body where the duty is held Općina Sveti Petar u Šumi Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj Valipile d.o.o Pravna osnova Od nesamostalnog rada	1,327.23 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa

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VALIPILE D.O.O.