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

30 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
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 Beneficiary VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE Beneficiary type company Beneficiary OIB (as published) 00467090373 Beneficiary code (APPRRR) 183365 Fund NP EU share (EUR) 0.00 National share (EUR) 58146.56 Recipient total for the year (EUR, as published) 85803.30 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Sesvete Postcode (as published) 10360	58,146.56 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Upravljanje rizikom (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Upravljanje rizikom Beneficiary VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE Beneficiary type company Beneficiary OIB (as published) 00467090373 Beneficiary code (APPRRR) 183365 Fund EAFRD EU share (EUR) 23508.23 National share (EUR) 4148.51 Recipient total for the year (EUR, as published) 85803.30 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Sesvete Postcode (as published) 10360	27,656.74 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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VALIPILE D.O.O.