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: 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 118.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.61 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 116.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.93 EUR	Paid	Gračac
Paid: 2024-08-12	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 2024-08-12 Amount as printed 115.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.94 EUR	Paid	Gračac
Paid: 2026-08-06	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 2026-08-06 Amount as printed 114.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.95 EUR	Paid	Gračac
01/2026	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	114.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	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 2025-09-22 Amount as printed 114.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.04 EUR	Paid	Novska
09/2025	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	113.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-03	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 21/1272/9901 Economic classification 32931 Account name Reprezentacija Payment date 2026-08-03 Amount as printed 112.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.67 EUR	Paid	Kalinovac
Paid: 2026-09-15	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 Breakdown by account [["3293","Reprezentacija","44.87"],["3221","Uredski materijal i ostali materijalni rashodi","67.43"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-15 Amount as printed 112.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.3 EUR	Paid	Novska
Paid: 2025-09-17	Općina Gola	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Reprezentacija - Studenac URA805/15.09.2025 Payment date 2025-09-17 Amount as printed 111.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	111.91 EUR	Paid	Gola
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 111.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.76 EUR	Paid	Gračac
Paid: 2025-04-24	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 2025-04-24 Amount as printed 110.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.17 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 109.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.8 EUR	Paid	Gračac
Paid: 2026-01-09	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 2026-01-09 Amount as printed 109.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.62 EUR	Paid	Kutina
Paid: 2026-05-06	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 10/1272/9901 Economic classification 32931 Account name Reprezentacija Payment date 2026-05-06 Amount as printed 109.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	109.34 EUR	Paid	Kalinovac
Paid: 2025-06-24	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 2025-06-24 Amount as printed 108.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.87 EUR	Paid	Kutina
Paid: 2025-07-02	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 2025-07-02 Amount as printed 107.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.17 EUR	Paid	Gračac
Paid: 2024-04-10	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 7/1272/9901 Payment date 2024-04-10 Amount as printed 106.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.66 EUR	Paid	Kalinovac
Paid: 2025-06-10	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 77/T840/9903 Invoice number 77/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 770840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-05-26 Due date 2025-06-10 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 DJELATNOSTI PROMET, MO-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 2025-06-10 Amount as printed 105.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.68 EUR	Paid	Dubrovnik
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 3225 Account name Sitni inventar i auto gume Payment date 2024-01-05 Amount as printed 105.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.63 EUR	Paid	Gračac
Paid: 2025-04-15	Općina Ferdinandovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 3/1285/9901 Economic classification 232930 Account name Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-15 Amount as printed 105.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.49 EUR	Paid	Ferdinandovac
08/2025	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	105.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	KNJIŽNICA I ČITAONICA KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-12-12 Amount as printed 105.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.2 EUR	Paid	Kutina
Paid: 2024-01-17	KNJIŽNICA I ČITAONICA KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Description Reprezentacija (kreativ na radionica, čitateljski klub, književni susret) Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5521010023-1027735 Invoice date 2024-01-17 Due date 2024-01-17 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-01-17 Amount as printed 104.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.58 EUR	Paid	Kutina
Paid: 2024-01-12	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 45/1272/9901 Payment date 2024-01-12 Amount as printed 104.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.57 EUR	Paid	Kalinovac
Paid: 2025-08-22	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 119/t840/9902 Invoice number 119/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 1190840025-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat OMIŠ Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00005628 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-22 Amount as printed 103.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.14 EUR	Paid	Dubrovnik
Paid: 2026-09-29	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 2026-09-29 Amount as printed 101.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.46 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 101.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.33 EUR	Paid	Gračac
Paid: 2025-02-03	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-03 Amount as printed 101.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.02 EUR	Paid	Gračac
Paid: 2025-07-10	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","14.6"],["3293","Reprezentacija","86.22"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-10 Amount as printed 100.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.82 EUR	Paid	Kutina
02/2026	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	100.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Općina Sv. Lovreč	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Plaćanje računa Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-12 Amount as printed 100.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.46 EUR	Paid	Sveti Lovreč
Paid: 2025-07-16	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 Payment date 2025-07-16 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 EUR	Paid	Gračac
Paid: 2024-01-05	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 Description Mat.za čišćenje Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5461010023-1028510 Invoice date 2024-01-05 Due date 2024-01-05 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 2024-01-05 Amount as printed 100.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.09 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 431010043-1027786 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 99.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.98 EUR	Paid	Kutina
05/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	99.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	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 2024-10-29 Amount as printed 98.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.49 EUR	Paid	Kutina
Paid: 2024-06-12	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 2024-06-12 Amount as printed 98.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.3 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 97.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.94 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 96.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.59 EUR	Paid	Kalinovac

Menu

Appearance

Language

STUDENAC d.o.o.