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: 2026-05-04	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 2026-05-04 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.83 EUR	Paid	Medulin
Paid: 2025-05-16	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 2025-05-16 Amount as printed 38.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.75 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Novska
Paid: 2026-08-27	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 2026-08-27 Amount as printed 38.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.61 EUR	Paid	Medulin
Paid: 2025-07-28	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 2025-07-28 Amount as printed 38.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.6 EUR	Paid	Medulin
Paid: 2026-03-31	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 2026-03-31 Amount as printed 38.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.56 EUR	Paid	Medulin
Paid: 2026-05-26	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 2026-05-26 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.53 EUR	Paid	Medulin
Paid: 2025-03-13	Općina Ferdinandovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 2/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija, 232241 Materijal i dijelovi za tekuće i inv. održavanje Payment date 2025-03-13 Amount as printed 38.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38.44 EUR	Paid	Ferdinandovac
Paid: 2026-03-17	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 2026-03-17 Amount as printed 38.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.43 EUR	Paid	Gračac
Paid: 2026-07-13	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 2026-07-13 Amount as printed 38.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.42 EUR	Paid	Medulin
Paid: 2025-11-12	GRADSKA KNJIŽNICA OMIŠ	STUDENAC D.O.O All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-11-12 Amount as printed 38.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.4 EUR	Paid	Omiš
Paid: 2024-05-09	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 - GKČ Invoice number 6/T493/99001 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 60493014-962570 Invoice date 2024-05-06 Due date 2024-05-15 Recipient seat Omiš Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine 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 R2852 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-09 Amount as printed 38.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.39 EUR	Paid	Pula - Pola
Paid: 2025-09-29	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 2025-09-29 Amount as printed 38.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38 EUR	Paid	Medulin
Paid: 2025-11-12	GRADSKA KNJIŽNICA OMIŠ	STUDENAC D.O.O All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-11-12 Amount as printed 37.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.98 EUR	Paid	Omiš
Paid: 2025-09-05	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 URA733/03.09.2025 Payment date 2025-09-05 Amount as printed 37.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.95 EUR	Paid	Gola
Paid: 2026-08-10	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 2026-08-10 Amount as printed 37.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	37.86 EUR	Paid	Medulin
Paid: 2025-02-27	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 2025-02-27 Amount as printed 37.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.61 EUR	Paid	Novska
Paid: 2025-05-28	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 2025-05-28 Amount as printed 37.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.54 EUR	Paid	Omiš
Paid: 2024-06-13	Općina Milna	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Economic classification 3293 Account name Reprezentacija Payment date 2024-06-13 Amount as printed 36.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36.6 EUR	Paid	Milna
11/2025	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	36.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Omiš	STUDENAC D.O.O All fields Domain payments Record type payment Payer Omiš Recipient STUDENAC D.O.O Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat Omiš Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-12-23 Amount as printed 36.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.2 EUR	Paid	Omiš
Paid: 2026-07-16	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 2026-07-16 Amount as printed 35.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.86 EUR	Paid	Omiš
Paid: 2025-07-16	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 8/125/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-16 Amount as printed 35.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35.85 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 35.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.82 EUR	Paid	Gračac
Paid: 2026-03-31	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 2026-03-31 Amount as printed 35.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.7 EUR	Paid	Kutina
Paid: 2026-03-25	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 2026-03-25 Amount as printed 35.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.7 EUR	Paid	Kutina
Paid: 2025-10-08	Općina Ferdinandovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 10/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-08 Amount as printed 35.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35.63 EUR	Paid	Ferdinandovac
Paid: 2025-10-08	Općina Ferdinandovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 10/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-08 Amount as printed 35.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35.63 EUR	Paid	Ferdinandovac
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	35.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-07 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 EUR	Paid	Gračac
Paid: 2025-12-04	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 2025-12-04 Amount as printed 35.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.21 EUR	Paid	Novska
Paid: 2025-10-27	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 30/1272/9901 Payment date 2025-10-27 Amount as printed 35.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35.14 EUR	Paid	Kalinovac
08/2026	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	35.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 2026-05-28 Amount as printed 34.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.66 EUR	Paid	Gračac
Paid: 2025-09-18	GRADSKA KNJIŽNICA OMIŠ	STUDENAC D.O.O All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-09-18 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.6 EUR	Paid	Omiš
Paid: 2024-10-29	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 2024-10-29 Amount as printed 34.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.45 EUR	Paid	Kutina
Paid: 2026-09-10	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 214/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 2140840036-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-09-03 Due date 2026-09-18 Recipient seat OMIŠ Person type as published P Economic classification 32216 Account name Materijal za higijenske potrebe i njegu 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 00007644 Materijal za higijenske potrebe i njegu Payment date 2026-09-10 Amount as printed 34.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.34 EUR	Paid	Dubrovnik
Paid: 2024-12-23	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 1263 Semovci HR Payment date 2024-12-23 Amount as printed 34.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.04 EUR	Paid	Virje
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 33.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.86 EUR	Paid	Novska
Paid: 2024-07-23	Općina Ferdinandovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 11/1285/9901 Economic classification 232930 Account name Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-23 Amount as printed 33.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.8 EUR	Paid	Ferdinandovac

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STUDENAC d.o.o.