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: 2024-07-12	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 10/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-12 Amount as printed 47.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.79 EUR	Paid	Ferdinandovac
Paid: 2025-11-04	GRADSKA KNJIŽNICA I ČITAONICA	STUDENAC D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description namirnice za programe ( ŽMRS) - GKČ Invoice number 17/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 170493025-962570 Invoice date 2025-11-01 Due date 2025-11-15 Recipient seat Omiš Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2997-1 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-04 Amount as printed 47.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.78 EUR	Paid	Pula - Pola
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 47.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.71 EUR	Paid	Gračac
Paid: 2024-06-18	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 2024-06-18 Amount as printed 47.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.58 EUR	Paid	Kutina
Paid: 2025-07-08	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 96/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 960840025-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-08 Amount as printed 47.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.47 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 31/T840/9902 Invoice number 31/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 310840025-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-04-03 Due date 2025-04-18 Recipient seat OMIŠ Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE 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 2025-04-17 Amount as printed 47.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.4 EUR	Paid	Dubrovnik
Paid: 2025-12-16	GRADSKA KNJIŽNICA I ČITAONICA	STUDENAC D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description namirnice (otvaranje KU P) - GKČ Invoice number 23/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 230493025-962570 Invoice date 2025-12-10 Due date 2025-12-18 Recipient seat Omiš Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2970-1 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-16 Amount as printed 47.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.35 EUR	Paid	Pula - Pola
Paid: 2025-10-16	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 Invoice number 456/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 4560840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-10-06 Due date 2025-10-21 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 2025-10-16 Amount as printed 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.1 EUR	Paid	Dubrovnik
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 38/1272/9901 Payment date 2024-11-08 Amount as printed 47.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.05 EUR	Paid	Kalinovac
Paid: 2025-09-16	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 2025-09-16 Amount as printed 46.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.72 EUR	Paid	Gračac
03/2026	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	46.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 8/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija Payment date 2024-05-21 Amount as printed 46.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.44 EUR	Paid	Ferdinandovac
Paid: 2026-02-19	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 2026-02-19 Amount as printed 46.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.21 EUR	Paid	Sveti Lovreč
Paid: 2026-06-25	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 2026-06-25 Amount as printed 45.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.92 EUR	Paid	Novska
Paid: 2026-04-24	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 2026-04-24 Amount as printed 45.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.92 EUR	Paid	Gračac
Paid: 2026-05-27	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 2026-05-27 Amount as printed 45.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.92 EUR	Paid	Gračac
04/2026	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	45.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-06-30 Amount as printed 45.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.61 EUR	Paid	Kutina
Paid: 2025-04-30	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 4/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-30 Amount as printed 45.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.37 EUR	Paid	Ferdinandovac
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 45.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.1 EUR	Paid	Kutina
Paid: 2025-03-06	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 13/T840/9901 Invoice number 13/T840/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 130840015-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-02-13 Due date 2025-02-28 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 2025-03-06 Amount as printed 45.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.1 EUR	Paid	Dubrovnik
Paid: 2026-01-22	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 2026-01-22 Amount as printed 44.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.83 EUR	Paid	Kutina
Paid: 2025-09-30	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-30 Amount as printed 44.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.75 EUR	Paid	Gračac
Paid: 2025-12-30	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 Payment date 2025-12-30 Amount as printed 43.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.34 EUR	Paid	Ferdinandovac
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- 419/08.06.2026 Economic classification 3293 Account name Reprezentacija Payment date 2026-06-18 Amount as printed 43.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.05 EUR	Paid	Gola
Paid: 2026-08-13	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 2026-08-13 Amount as printed 42.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.7 EUR	Paid	Gračac
Paid: 2025-08-06	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 9/1285/9901 Economic classification 232241 Account name Materijal i dijelovi za tekuće i inv. održavanje 232211 Uredski materijal i ostali materijalni rashodi 232930 Reprezentacija Payment date 2025-08-06 Amount as printed 42.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42.4 EUR	Paid	Ferdinandovac
06/2026	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	42.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 Reprezentacija, Got,ispl, M.Grgurević Invoice number 17816/T823/1 Recipient IBAN (as published) HR9423900013213339683 Payment reference HR99 Partner VAT id as printed HR02023029348 Invoice date 2024-03-18 Due date 2024-03-18 Recipient seat OMIŠ Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004841 Reprezentacija Payment date 2024-03-27 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 EUR	Paid	Dubrovnik
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- 463/24.06.2024. Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 41.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.96 EUR	Paid	Gola
08/2025	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	41.8 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	41.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 2024-03-18 Amount as printed 41.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.52 EUR	Paid	Kutina
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- 464/24.06.2024. Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 41.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.22 EUR	Paid	Gola
Paid: 2025-07-11	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 2025-07-11 Amount as printed 41.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.21 EUR	Paid	Kutina
Paid: 2024-11-28	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 2024-11-28 Amount as printed 41.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.2 EUR	Paid	Kutina
Paid: 2026-07-21	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 STUDENAC-sred.za čišćenje Invoice number 0312-2026-23 Recipient IBAN (as published) HR9423400093209516398 Payment reference HR00 0312-2026-23 Partner VAT id as printed HR02023029348 Invoice date 2026-07-15 Due date 2026-07-20 Recipient seat OMIŠ Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2026-07-21 Amount as printed 40.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.89 EUR	Paid	Dubrovnik
02/2026	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 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	40.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Medulin	STUDENAC d.d. All fields Domain payments Record type payment Payer Medulin Recipient STUDENAC d.d. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat Omiš Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-02-27 Amount as printed 40.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.78 EUR	Paid	Medulin
Paid: 2024-01-17	GRADSKA KNJIŽNICA I ČITAONICA	STUDENAC D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description reprezentacija (darovi / UV) - GKČ Invoice number 1/T493/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 10493014-962570 Invoice date 2024-01-12 Due date 2024-01-20 Recipient seat Omiš Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2861 Reprezentacija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-17 Amount as printed 40.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.58 EUR	Paid	Pula - Pola

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