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: 2024-05-09	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 2024-05-09 Amount as printed 60.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.16 EUR	Paid	Kutina
Paid: 2024-11-19	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 44/1272/9901 Payment date 2024-11-19 Amount as printed 60.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.14 EUR	Paid	Kalinovac
Paid: 2024-07-12	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-12 Amount as printed 59.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.89 EUR	Paid	Gračac
Paid: 2025-10-21	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 Rač.166022/t835/1 Invoice number 166022-835-1 Recipient IBAN (as published) HR1524070003262535225 Payment reference HR00 166022-1 Partner VAT id as printed HR02023029348 Invoice date 2025-10-17 Due date 2025-10-17 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-10-21 Amount as printed 59.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.81 EUR	Paid	Dubrovnik
Paid: 2025-10-21	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 Rač.166022/t835/1 Invoice number 166022-835-1 Recipient IBAN (as published) HR1524070003262535225 Payment reference HR00 166022-835-1 Partner VAT id as printed HR02023029348 Invoice date 2025-10-17 Due date 2025-10-17 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-10-21 Amount as printed 59.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.81 EUR	Paid	Dubrovnik
Paid: 2025-09-12	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 URA756/05.09.2025 Payment date 2025-09-12 Amount as printed 58.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.88 EUR	Paid	Gola
Paid: 2026-03-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-30 Amount as printed 58.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.37 EUR	Paid	Gračac
Paid: 2025-06-17	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 13/1272/9901 Payment date 2025-06-17 Amount as printed 58.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.05 EUR	Paid	Kalinovac
Paid: 2025-06-05	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 64/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 640840025-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-05-12 Due date 2025-05-27 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 2025-06-05 Amount as printed 57.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.61 EUR	Paid	Dubrovnik
Paid: 2026-07-13	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 Plaćanje računa 16/1272/9901 Economic classification 32931 Account name Reprezentacija Payment date 2026-07-13 Amount as printed 57.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.56 EUR	Paid	Kalinovac
Paid: 2026-05-20	PUČKO OTVORENO UČILIŠTE	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-20 Amount as printed 57.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.39 EUR	Paid	Novska
Paid: 2025-02-13	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- 68/10.02.2025. Economic classification 3293 Account name Reprezentacija Payment date 2025-02-13 Amount as printed 57.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.22 EUR	Paid	Gola
Paid: 2024-03-26	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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-26 Amount as printed 57.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.07 EUR	Paid	Novska
Paid: 2026-01-05	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 539/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5390840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-12-22 Due date 2026-01-06 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 2026-01-05 Amount as printed 56.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.66 EUR	Paid	Dubrovnik
Paid: 2024-10-03	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 2024-10-03 Amount as printed 56.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.06 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 4/1272/9901 Payment date 2024-01-12 Amount as printed 55.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.84 EUR	Paid	Kalinovac
Paid: 2025-05-06	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 Sredstva za čišćenje - Studenac URA324/02.05 Economic classification 3293 Account name Reprezentacija Payment date 2025-05-06 Amount as printed 55.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.74 EUR	Paid	Gola
Paid: 2025-11-05	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 2025-11-05 Amount as printed 55.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.53 EUR	Paid	Omiš
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 55.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.53 EUR	Paid	Gračac
Paid: 2024-02-27	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 Napl.rn. 3/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-27 Amount as printed 55.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.43 EUR	Paid	Ferdinandovac
Paid: 2025-01-22	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 17/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija Payment date 2025-01-22 Amount as printed 54.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.88 EUR	Paid	Ferdinandovac
Paid: 2024-12-27	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 Plaćanje računa broj 92/1288/9901 Economic classification 3293 Account name Reprezentacija Payment date 2024-12-27 Amount as printed 54.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.7 EUR	Paid	Gola
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 54.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.5 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 29/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 290840026-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-04-13 Due date 2026-04-28 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 2026-04-24 Amount as printed 54.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.31 EUR	Paid	Dubrovnik
Paid: 2026-06-08	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 74/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 740840036-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-05-20 Due date 2026-06-04 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 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 Breakdown by account [["32999","Ostali nespomenuti rashodi poslovanja","9.38"],["32999","Ostali nespomenuti rashodi poslovanja","44.81"]] Payment date 2026-06-08 Amount as printed 54.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.19 EUR	Paid	Dubrovnik
Paid: 2025-06-16	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 75/T840/9902 Invoice number 75/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 750840025-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-05-29 Due date 2025-06-13 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 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 2025-06-16 Amount as printed 53.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.41 EUR	Paid	Dubrovnik
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 3293 Account name Reprezentacija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 52.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.27 EUR	Paid	Novska
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 51.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	51.9 EUR	Paid	Sveti Lovreč
Paid: 2025-06-05	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 69/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 690840025-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-05-20 Due date 2025-06-04 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 2025-06-05 Amount as printed 51.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.8 EUR	Paid	Dubrovnik
08/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	51.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 51.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.56 EUR	Paid	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 51.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.45 EUR	Paid	Kutina
Paid: 2025-03-07	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 2025-03-07 Amount as printed 50.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.58 EUR	Paid	Gračac
Paid: 2025-11-28	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 513/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5130840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-11-13 Due date 2025-11-28 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 2025-11-28 Amount as printed 50.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.57 EUR	Paid	Dubrovnik
Paid: 2026-02-10	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 1/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-10 Amount as printed 49.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.98 EUR	Paid	Ferdinandovac
Paid: 2024-12-24	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 2024-12-24 Amount as printed 49.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.23 EUR	Paid	Gračac
Paid: 2024-01-09	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 Description REPREZENTACIJA - ZA POS LOVNE SURADNIKE Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5591010023-1029045 Invoice date 2024-01-09 Due date 2024-01-09 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-01-09 Amount as printed 48.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.99 EUR	Paid	Kutina
Paid: 2026-08-06	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 28/T840/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 280840016-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-07-24 Due date 2026-08-08 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 2026-08-06 Amount as printed 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 2025-11-13 Amount as printed 48.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.06 EUR	Paid	Omiš
11/2025	51298-Lučka uprava Ploče	Reprezentacija All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	48.04 EUR	Paid	Ministarstvo financija — Državna riznica

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