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

43 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
Financial year 2025 (2024-10-16 – 2025-10-15)	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 2025) 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) 83945.06 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 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP 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) 20638.80 National share (EUR) 5159.70 Recipient total for the year (EUR, as published) 83945.06 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	25,798.5 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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VALIPILE D.O.O.