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
Paid: 2025-06-16	OGŠ BORISA PAPANDOPULA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2025-06-16 Amount as printed 146.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.58 EUR	Paid	Kutina
Paid: 2024-01-05	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 2091010013-1027786 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-05 Amount as printed 146.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.07 EUR	Paid	Kutina
Paid: 2024-06-13	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","79.49"],["3221","Uredski materijal i ostali materijalni rashodi","66.44"]] Payment date 2024-06-13 Amount as printed 145.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.93 EUR	Paid	Gračac
Paid: 2025-03-31	Omiš	STUDENAC D.O.O All fields Domain payments Record type payment Payer Omiš 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 Payment date 2025-03-31 Amount as printed 145.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.74 EUR	Paid	Omiš
Paid: 2025-08-12	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 Payment date 2025-08-12 Amount as printed 145.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.61 EUR	Paid	Gračac
Paid: 2024-02-19	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","53.02"],["3293","Reprezentacija","91.5"]] Payment date 2024-02-19 Amount as printed 144.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.52 EUR	Paid	Gračac
Paid: 2024-04-22	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 Breakdown by account [["3293","Reprezentacija","79.5"],["3221","Uredski materijal i ostali materijalni rashodi","64.89"]] Payment date 2024-04-22 Amount as printed 144.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.39 EUR	Paid	Gračac
Paid: 2024-04-03	PUČKO UČILIŠTE KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3293 Account name Reprezentacija Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-04-03 Amount as printed 144.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.02 EUR	Paid	Kutina
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 151010033-1027786 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 143.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.74 EUR	Paid	Kutina
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 143.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.71 EUR	Paid	Gračac
Paid: 2024-10-22	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 2024-10-22 Amount as printed 143.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.54 EUR	Paid	Novska
Paid: 2025-03-25	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","28.66"],["3293","Reprezentacija","114.3"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 142.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.96 EUR	Paid	Novska
Paid: 2024-12-17	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 3293 Account name Reprezentacija Payment date 2024-12-17 Amount as printed 142.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.34 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 139.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.03 EUR	Paid	Gračac
Paid: 2025-01-28	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 2025-01-28 Amount as printed 138.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.48 EUR	Paid	Gračac
02/2026	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	137.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 Plaćanje računa 5/1272/9901 Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Payment date 2026-03-11 Amount as printed 134.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	134.99 EUR	Paid	Kalinovac
05/2025	51298-Lučka uprava Ploče	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	134.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	Dubrovnik	STUDENAC D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description Studenac - ljetne igre - bad homburg Invoice number 141/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 1410840036-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-07-10 Due date 2026-07-25 Recipient seat OMIŠ Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007645 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-22 Amount as printed 131.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.77 EUR	Paid	Dubrovnik
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 Payment date 2024-09-30 Amount as printed 131.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.36 EUR	Paid	Gračac
Paid: 2024-06-26	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","71.59"],["3221","Uredski materijal i ostali materijalni rashodi","59.65"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-26 Amount as printed 131.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.24 EUR	Paid	Novska
Paid: 2025-05-22	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 2025-05-22 Amount as printed 130.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.61 EUR	Paid	Novska
Paid: 2024-01-05	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 2024-01-05 Amount as printed 130.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.51 EUR	Paid	Gračac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	130.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 129.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.58 EUR	Paid	Gračac
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 129.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.53 EUR	Paid	Gračac
Paid: 2025-05-06	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 2025-05-06 Amount as printed 128.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.48 EUR	Paid	Gračac
Paid: 2024-01-05	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 2024-01-05 Amount as printed 127.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.3 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 30/1272/9901 Payment date 2024-10-18 Amount as printed 126.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.66 EUR	Paid	Kalinovac
Paid: 2025-02-27	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 2025-02-27 Amount as printed 126.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.03 EUR	Paid	Novska
Paid: 2025-07-21	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","58.24"],["3221","Uredski materijal i ostali materijalni rashodi","65.84"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-21 Amount as printed 124.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.08 EUR	Paid	Novska
Paid: 2026-09-10	Dubrovnik	STUDENAC D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description Studenac Invoice number 213/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 2130840036-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-09-03 Due date 2026-09-18 Recipient seat OMIŠ Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007645 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-09-10 Amount as printed 123.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.82 EUR	Paid	Dubrovnik
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 Breakdown by account [["3293","Reprezentacija","85.41"],["3221","Uredski materijal i ostali materijalni rashodi","37.87"]] Payment date 2024-04-30 Amount as printed 123.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.28 EUR	Paid	Gračac
Paid: 2025-03-12	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 5/1272/9901 Payment date 2025-03-12 Amount as printed 123.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.12 EUR	Paid	Kalinovac
Paid: 2025-02-20	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","84.7"],["3221","Uredski materijal i ostali materijalni rashodi","38.42"]] Payment date 2025-02-20 Amount as printed 123.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.12 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 Payment date 2025-11-04 Amount as printed 121.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.95 EUR	Paid	Gračac
Paid: 2024-01-29	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-29 Amount as printed 121.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.8 EUR	Paid	Kutina
Paid: 2025-07-02	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","43.5"],["3293","Reprezentacija","77.22"]] Payment date 2025-07-02 Amount as printed 120.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.72 EUR	Paid	Gračac
Paid: 2026-04-24	Dubrovnik	STUDENAC D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description Studenac Invoice number 26/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 260840026-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-04-09 Due date 2026-04-24 Recipient seat OMIŠ Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007643 Materijal i sredstva za čišćenje i održavanje Payment date 2026-04-24 Amount as printed 119.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.85 EUR	Paid	Dubrovnik
Paid: 2025-01-10	Omiš	STUDENAC D.O.O All fields Domain payments Record type payment Payer Omiš 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 Payment date 2025-01-10 Amount as printed 118.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.82 EUR	Paid	Omiš

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STUDENAC d.o.o.