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: 2024-12-31	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-31 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 EUR	Paid	Gračac
Paid: 2025-07-22	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 2025-07-22 Amount as printed 74.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.03 EUR	Paid	Novska
05/2026	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	73.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	72.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	GRADSKI MUZEJ OMIŠ	STUDENAC D.O.O All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ OMIŠ Payment date 2025-12-02 Amount as printed 72.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.85 EUR	Paid	Omiš
Paid: 2025-05-27	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 2025-05-27 Amount as printed 72.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.84 EUR	Paid	Kutina
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 68/T840/9901 STUDENAC Invoice number 68/T840/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 680840015-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-07-17 Due date 2025-08-01 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 2025-08-22 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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 2025-09-11 Amount as printed 72.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.32 EUR	Paid	Omiš
Paid: 2024-03-01	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","34"],["3223","Energija","17.5"],["3221","Uredski materijal i ostali materijalni rashodi","20.3"]] Payment date 2024-03-01 Amount as printed 71.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.8 EUR	Paid	Gračac
07/2026	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	71.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 2025-09-16 Amount as printed 71.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.06 EUR	Paid	Gračac
Paid: 2025-08-01	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 2025-08-01 Amount as printed 70.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.99 EUR	Paid	Sveti Lovreč
03/2026	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	70.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-04 Amount as printed 70.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.16 EUR	Paid	Omiš
Paid: 2025-04-23	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- 287/16.04.2025. Economic classification 3293 Account name Reprezentacija Payment date 2025-04-23 Amount as printed 69.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	69.53 EUR	Paid	Gola
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 - djeca vrtića Invoice number 27/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 270840026-1021800 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 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 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007661 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-24 Amount as printed 69.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.28 EUR	Paid	Dubrovnik
Paid: 2026-02-23	KNJIŽNICA I ČITAONICA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA GRAČAC Payment date 2026-02-23 Amount as printed 68.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.62 EUR	Paid	Gračac
09/2026	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	68.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	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 2026-03-18 Amount as printed 68.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.37 EUR	Paid	Kutina
Paid: 2024-12-20	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 16/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija Payment date 2024-12-20 Amount as printed 68.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.31 EUR	Paid	Ferdinandovac
Paid: 2025-08-12	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 20/1272/9901 Payment date 2025-08-12 Amount as printed 68.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.09 EUR	Paid	Kalinovac
Paid: 2025-12-12	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- dan branitelja-domjenak Invoice number 527/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5270840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-12-05 Due date 2025-12-20 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 2025-12-12 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 EUR	Paid	Dubrovnik
Paid: 2025-12-16	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 2025-12-16 Amount as printed 66.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.91 EUR	Paid	Gračac
Paid: 2026-06-10	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 Studenac Invoice number 36/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 360840026-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-05-27 Due date 2026-06-11 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 2026-06-10 Amount as printed 66.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.89 EUR	Paid	Dubrovnik
Paid: 2025-11-10	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 232211 Account name Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija Payment date 2025-11-10 Amount as printed 66.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66.57 EUR	Paid	Ferdinandovac
Paid: 2025-02-20	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 1/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-20 Amount as printed 66.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66.54 EUR	Paid	Ferdinandovac
Paid: 2024-12-30	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 2024-12-30 Amount as printed 66.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.43 EUR	Paid	Kutina
Paid: 2024-10-09	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 13/1285/9901 Economic classification 232930 Account name Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2024-10-09 Amount as printed 65.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.95 EUR	Paid	Ferdinandovac
Paid: 2026-05-07	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 2026-05-07 Amount as printed 65.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.69 EUR	Paid	Sveti Lovreč
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 65.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.44 EUR	Paid	Gračac
Paid: 2026-09-08	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 72/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 720840026-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-08-25 Due date 2026-09-09 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 2026-09-08 Amount as printed 65.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.41 EUR	Paid	Dubrovnik
Paid: 2026-03-05	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- 100/21.02.2026. Economic classification 3293 Account name Reprezentacija Payment date 2026-03-05 Amount as printed 65.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.26 EUR	Paid	Gola
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 64.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.97 EUR	Paid	Kutina
Paid: 2024-08-20	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 3293 Account name Reprezentacija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-08-20 Amount as printed 63.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.59 EUR	Paid	Novska
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 28/1272/9901 Payment date 2024-10-18 Amount as printed 63.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.54 EUR	Paid	Kalinovac
Paid: 2025-03-20	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 2025-03-20 Amount as printed 63.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.13 EUR	Paid	Kutina
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 62.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.04 EUR	Paid	Gračac
Paid: 2024-12-04	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 15/1285/9901 Economic classification 232930 Account name Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-04 Amount as printed 61.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.67 EUR	Paid	Ferdinandovac
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