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: 2024-07-02	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 URA- 466/24.06.2024. Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 96.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.14 EUR	Paid	Gola
Paid: 2026-05-08	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 2026-05-08 Amount as printed 95.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.86 EUR	Paid	Kutina
Paid: 2024-07-12	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 2024-07-12 Amount as printed 95.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.59 EUR	Paid	Kutina
06/2026	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	95.34 EUR	Paid	Ministarstvo financija — Državna riznica
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 94.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.48 EUR	Paid	Kutina
Paid: 2026-09-04	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 3293 Account name Reprezentacija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-09-04 Amount as printed 93.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.91 EUR	Paid	Gračac
Paid: 2024-10-23	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 32/1272/9901 Payment date 2024-10-23 Amount as printed 92.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.19 EUR	Paid	Kalinovac
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 92.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.15 EUR	Paid	Gračac
Paid: 2025-09-24	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 351/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 3510840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-08-26 Due date 2025-09-10 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 2025-09-24 Amount as printed 91.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.64 EUR	Paid	Dubrovnik
Paid: 2024-08-14	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","32.56"],["3293","Reprezentacija","58.94"]] Payment date 2024-08-14 Amount as printed 91.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.5 EUR	Paid	Gračac
Paid: 2025-01-22	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 3293 Account name Reprezentacija Payment date 2025-01-22 Amount as printed 91.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.35 EUR	Paid	Omiš
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	91.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 Račun br.25962/t840/1 Invoice number 25962-840-1 Recipient IBAN (as published) HR2224070003204157492 Payment reference HR99 Partner VAT id as printed HR02023029348 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat OMIŠ Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2025-03-25 Amount as printed 91.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.12 EUR	Paid	Dubrovnik
Paid: 2025-12-23	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 530/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5300840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-12-09 Due date 2025-12-24 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 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 00007643 Materijal i sredstva za čišćenje i održavanje Payment date 2025-12-23 Amount as printed 90.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.59 EUR	Paid	Dubrovnik
Paid: 2025-12-24	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 3293 Account name Reprezentacija Payment date 2025-12-24 Amount as printed 90.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.57 EUR	Paid	Omiš
Paid: 2025-11-19	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 2025-11-19 Amount as printed 88.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.79 EUR	Paid	Kutina
Paid: 2024-08-13	Novska	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Novska 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 2024-08-13 Amount as printed 87.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.38 EUR	Paid	Novska
Paid: 2024-08-29	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 2024-08-29 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Gračac
Paid: 2025-12-10	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 - djeca vrtić i škola Invoice number 522/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5220840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-11-28 Due date 2025-12-13 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 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007661 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-10 Amount as printed 86.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.97 EUR	Paid	Dubrovnik
Paid: 2025-03-26	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 2025-03-26 Amount as printed 85.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.83 EUR	Paid	Sveti Lovreč
Paid: 2024-11-08	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 39/12729901 Payment date 2024-11-08 Amount as printed 85.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.53 EUR	Paid	Kalinovac
Paid: 2025-05-19	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 43/T840/9901 Invoice number 43/T840/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 430840015-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-04-25 Due date 2025-05-10 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 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 00007643 Materijal i sredstva za čišćenje i održavanje Payment date 2025-05-19 Amount as printed 84.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.94 EUR	Paid	Dubrovnik
Paid: 2026-08-04	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 2026-08-04 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 EUR	Paid	Gračac
Paid: 2025-02-21	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","38.56"],["3293","Reprezentacija","46.32"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-21 Amount as printed 84.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.88 EUR	Paid	Novska
Paid: 2025-08-29	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 2025-08-29 Amount as printed 84.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.78 EUR	Paid	Gračac
Paid: 2026-01-02	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 - stara godina grad/županija Invoice number 546/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5460840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-12-31 Due date 2026-01-15 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 DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00008740 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-02 Amount as printed 84.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.57 EUR	Paid	Dubrovnik
06/2025	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	83.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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","41.35"],["3221","Uredski materijal i ostali materijalni rashodi","41.4"]] Payment date 2025-04-30 Amount as printed 82.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.75 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 5431010023-1027786 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 82.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.37 EUR	Paid	Kutina
07/2025	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	81.34 EUR	Paid	Ministarstvo financija — Državna riznica
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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-21 Amount as printed 81.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.31 EUR	Paid	Novska
Paid: 2025-10-08	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 11/1285/9901 Economic classification 232241 Account name Materijal i dijelovi za tekuće i inv. održavanje 232211 Uredski materijal i ostali materijalni rashodi 232930 Reprezentacija Payment date 2025-10-08 Amount as printed 81.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	81.11 EUR	Paid	Ferdinandovac
Paid: 2026-09-21	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 24/1272/9901 Economic classification 32931 Account name Reprezentacija Payment date 2026-09-21 Amount as printed 80.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	80.71 EUR	Paid	Kalinovac
Paid: 2024-04-24	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 Economic classification 3293 Account name Reprezentacija Payment date 2024-04-24 Amount as printed 79.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.69 EUR	Paid	Gola
Paid: 2026-02-09	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 2026-02-09 Amount as printed 79.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.32 EUR	Paid	Novska
Paid: 2026-06-18	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 URA- 450/11.06.2026 Economic classification 3293 Account name Reprezentacija Payment date 2026-06-18 Amount as printed 78.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.95 EUR	Paid	Gola
04/2026	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	78.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 12/1285/9901 Economic classification 232930 Account name Reprezentacija Payment date 2024-09-13 Amount as printed 76.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.96 EUR	Paid	Ferdinandovac
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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 74.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.73 EUR	Paid	Gračac

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