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
03/2025	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	398.43 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	388.41 EUR	Paid	Ministarstvo financija — Državna riznica
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 2261010013-1027786 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 384.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.89 EUR	Paid	Kutina
Paid: 2025-07-18	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 Kompot, grašak i mrkva, usitnjeno meso, čokolada, mak Economic classification 32224 Account name Namirnice Payment date 2025-07-18 Amount as printed 371.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	371.49 EUR	Paid	Kalinovac
04/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	360 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-06	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-06 Amount as printed 334.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.67 EUR	Paid	Gračac
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 333.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.39 EUR	Paid	Gračac
09/2025	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	332.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	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 Plaćanje računa 4/1272/9901 Economic classification 32931 Account name Reprezentacija Payment date 2026-03-19 Amount as printed 322.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	322.9 EUR	Paid	Kalinovac
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 3293 Account name Reprezentacija Payment date 2025-09-30 Amount as printed 321.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.25 EUR	Paid	Gračac
Paid: 2025-05-15	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 45/T840/9901 Invoice number 45/T840/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 450840015-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-05-03 Due date 2025-05-18 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 2025-05-15 Amount as printed 313.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.82 EUR	Paid	Dubrovnik
Paid: 2025-08-19	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-19 Amount as printed 306.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.43 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 34/1272/9901 Payment date 2024-10-23 Amount as printed 303.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.38 EUR	Paid	Kalinovac
Paid: 2026-06-18	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 - za sezonu Invoice number 37/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 370840026-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-06-03 Due date 2026-06-18 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 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 2026-06-18 Amount as printed 301.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.5 EUR	Paid	Dubrovnik
02/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	292.28 EUR	Paid	Ministarstvo financija — Državna riznica
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- 465/24.06.2024. Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 291.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	291.27 EUR	Paid	Gola
Paid: 2024-02-20	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 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-20 Amount as printed 281.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.84 EUR	Paid	Kutina
08/2026	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	274.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	Općina Virje	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description POS kupovina Studenac 1261 Hampovica HR Payment date 2025-12-08 Amount as printed 270.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	270.62 EUR	Paid	Virje
Paid: 2026-08-13	VATROGASNA POSTROJBA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-08-13 Amount as printed 265.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.75 EUR	Paid	Gračac
Paid: 2026-02-24	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","94.09"],["3293","Reprezentacija","160.87"]] Payment date 2026-02-24 Amount as printed 254.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.96 EUR	Paid	Gračac
04/2026	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	247.23 EUR	Paid	Ministarstvo financija — Državna riznica
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 243.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	243.64 EUR	Paid	Kalinovac
Paid: 2024-01-05	OŠ ZVONIMIRA FRANKA, KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Description NAMIRNICE-ŠKOLSKA KUHIN JA Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 2191010013-1027786 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-05 Amount as printed 243.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.57 EUR	Paid	Kutina
Paid: 2025-07-02	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","209.56"],["3221","Uredski materijal i ostali materijalni rashodi","31.91"]] Payment date 2025-07-02 Amount as printed 241.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.47 EUR	Paid	Gračac
07/2026	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	239.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","177.4"],["3221","Uredski materijal i ostali materijalni rashodi","61.51"]] Payment date 2025-11-19 Amount as printed 238.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.91 EUR	Paid	Gračac
09/2026	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	236.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	235.86 EUR	Paid	Ministarstvo financija — Državna riznica

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STUDENAC d.o.o.