CompanyReceives public money

STUDENAC d.o.o.

OIB 02023029348 ·also printed as Studenac d.o.o. · STUDENAC D.O.O. · more names: 2

Receives

Paid · EUR: €122,560.73
Paid: 16,553.94^*

Records: 773
Payers: 34
Years: 2024–2026
Sources: 99

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

773 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
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	182.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","45.45"],["3293","Reprezentacija","137.38"]] Payment date 2024-03-21 Amount as printed 182.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.83 EUR	Paid	Gračac
Paid: 2024-04-03	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-04-03 Amount as printed 182.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.56 EUR	Paid	Gračac
12/2025	51298-Lučka uprava Ploče	Reprezentacija All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	181.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	PUČKO OTVORENO UČILIŠTE	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-15 Amount as printed 181.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.78 EUR	Paid	Novska
Paid: 2024-02-14	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-02-14 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Gračac
Paid: 2025-02-24	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-02-24 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Gračac
Paid: 2026-03-17	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","90.54"],["3293","Reprezentacija","87.46"]] Payment date 2026-03-17 Amount as printed 178.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178 EUR	Paid	Gračac
05/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	176.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-04-29 Amount as printed 175.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.63 EUR	Paid	Gračac
Paid: 2024-05-22	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","57.94"],["3293","Reprezentacija","117.63"]] Payment date 2024-05-22 Amount as printed 175.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.57 EUR	Paid	Gračac
Paid: 2025-08-19	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","122.33"],["3221","Uredski materijal i ostali materijalni rashodi","52.59"]] Payment date 2025-08-19 Amount as printed 174.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.92 EUR	Paid	Gračac
Paid: 2024-09-06	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","54.25"],["3293","Reprezentacija","119.84"]] Payment date 2024-09-06 Amount as printed 174.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.09 EUR	Paid	Gračac
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Description NAMIRNICE-ŠKOLSKA KUHIN JA Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 2231010013-1027786 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 173.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.57 EUR	Paid	Kutina
Paid: 2026-04-02	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-04-02 Amount as printed 173.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.19 EUR	Paid	Gračac
Paid: 2025-11-04	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","104.56"],["3221","Uredski materijal i ostali materijalni rashodi","67.95"]] Payment date 2025-11-04 Amount as printed 172.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.51 EUR	Paid	Gračac
Paid: 2025-08-19	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-19 Amount as printed 171.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.49 EUR	Paid	Gračac
Paid: 2024-10-18	Općina Kalinovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 29-1272-9901 Payment date 2024-10-18 Amount as printed 171.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.11 EUR	Paid	Kalinovac
Paid: 2026-05-22	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-05-22 Amount as printed 169.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.53 EUR	Paid	Gračac
Paid: 2026-09-09	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-09-09 Amount as printed 169.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.48 EUR	Paid	Gračac
Paid: 2025-11-26	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-11-26 Amount as printed 168.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.15 EUR	Paid	Gračac
Paid: 2025-03-11	Općina Kalinovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 4/1272/9901 Payment date 2025-03-11 Amount as printed 167.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	167.95 EUR	Paid	Kalinovac
Paid: 2024-07-12	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","97.98"],["3221","Uredski materijal i ostali materijalni rashodi","68.54"]] Payment date 2024-07-12 Amount as printed 166.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.52 EUR	Paid	Gračac
Paid: 2026-05-20	PUČKO OTVORENO UČILIŠTE	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-20 Amount as printed 165.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.1 EUR	Paid	Novska
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Description NAMIRNICE-ŠKOLSKA KUHIN JA Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 451010043-1027786 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 164.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.99 EUR	Paid	Kutina
Paid: 2026-09-09	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-09-09 Amount as printed 164.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.51 EUR	Paid	Gračac
Paid: 2025-03-04	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","46.73"],["3293","Reprezentacija","117.28"]] Payment date 2025-03-04 Amount as printed 164.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.01 EUR	Paid	Gračac
Paid: 2024-02-21	PUČKO OTVORENO UČILIŠTE	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","103.98"],["3221","Uredski materijal i ostali materijalni rashodi","56.96"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-21 Amount as printed 160.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.94 EUR	Paid	Novska
Paid: 2024-09-30	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","90.99"],["3221","Uredski materijal i ostali materijalni rashodi","68.3"]] Payment date 2024-09-30 Amount as printed 159.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.29 EUR	Paid	Gračac
Paid: 2025-04-10	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","54.13"],["3293","Reprezentacija","104.3"]] Payment date 2025-04-10 Amount as printed 158.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.43 EUR	Paid	Gračac
Paid: 2026-02-24	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-02-24 Amount as printed 156.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.8 EUR	Paid	Gračac
Paid: 2025-09-16	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","107.53"],["3221","Uredski materijal i ostali materijalni rashodi","48.19"]] Payment date 2025-09-16 Amount as printed 155.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.72 EUR	Paid	Gračac
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","47.18"],["3293","Reprezentacija","108.04"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-18 Amount as printed 155.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.22 EUR	Paid	Novska
Paid: 2025-08-06	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-06 Amount as printed 154.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.89 EUR	Paid	Gračac
Paid: 2025-03-10	VATROGASNA POSTROJBA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-03-10 Amount as printed 154.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.57 EUR	Paid	Gračac
Paid: 2024-04-30	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-04-30 Amount as printed 154.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.48 EUR	Paid	Gračac
Paid: 2025-11-07	Općina Kalinovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Plaćanje računa 29/1272/9901 Payment date 2025-11-07 Amount as printed 149.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.66 EUR	Paid	Kalinovac
Paid: 2024-08-27	VATROGASNA POSTROJBA KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-08-27 Amount as printed 148.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.6 EUR	Paid	Kutina
Paid: 2024-04-30	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-04-30 Amount as printed 147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147 EUR	Paid	Gračac
Paid: 2025-10-08	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-08 Amount as printed 146.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.68 EUR	Paid	Gračac

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STUDENAC d.o.o.