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: 2024-01-05	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","9.55"],["3293","Reprezentacija","23.88"]] Payment date 2024-01-05 Amount as printed 33.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.43 EUR	Paid	Gračac
08/2025	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	33.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 2026-03-30 Amount as printed 33.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.27 EUR	Paid	Gračac
Paid: 2026-06-03	MUZEJ MOSLAVINE KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-06-03 Amount as printed 33.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.07 EUR	Paid	Kutina
Paid: 2026-08-28	OGŠ BORISA PAPANDOPULA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2026-08-28 Amount as printed 32.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.97 EUR	Paid	Kutina
Paid: 2026-03-10	OGŠ BORISA PAPANDOPULA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2026-03-10 Amount as printed 32.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.86 EUR	Paid	Kutina
Paid: 2025-05-15	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 URA354/12.05.2025 Economic classification 3293 Account name Reprezentacija Payment date 2025-05-15 Amount as printed 32.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.85 EUR	Paid	Gola
Paid: 2026-06-12	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 2026-06-12 Amount as printed 32.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.72 EUR	Paid	Kutina
Paid: 2025-03-26	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 2025-03-26 Amount as printed 32.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.49 EUR	Paid	Sveti Lovreč
Paid: 2025-06-17	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 5/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, Reprezentacija Payment date 2025-06-17 Amount as printed 32.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.44 EUR	Paid	Ferdinandovac
Paid: 2026-09-15	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 2026-09-15 Amount as printed 32.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.41 EUR	Paid	Novska
Paid: 2024-09-17	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 namirnice za programe ( najčitatelj) - GKČ Invoice number 5/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 50493024-962570 Invoice date 2024-09-10 Due date 2024-09-25 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 2024-09-17 Amount as printed 32.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.37 EUR	Paid	Pula - Pola
Paid: 2024-10-01	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 2024-10-01 Amount as printed 32.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.33 EUR	Paid	Kutina
Paid: 2025-06-06	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 2025-06-06 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 EUR	Paid	Kutina
Paid: 2026-02-10	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 2/T840/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 20840016-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-01-28 Due date 2026-02-12 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 2026-02-10 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 EUR	Paid	Dubrovnik
Paid: 2025-06-05	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 6/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 60493025-962570 Invoice date 2025-06-02 Due date 2025-06-12 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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2997 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-05 Amount as printed 32.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.04 EUR	Paid	Pula - Pola
Paid: 2025-02-07	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 2025-02-07 Amount as printed 31.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.86 EUR	Paid	Gračac
Paid: 2024-12-17	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 2024-12-17 Amount as printed 31.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.41 EUR	Paid	Gračac
Paid: 2025-04-04	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 2025-04-04 Amount as printed 31.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.33 EUR	Paid	Gračac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 31.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.15 EUR	Paid	Omiš
Paid: 2024-05-15	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 2024-05-15 Amount as printed 31.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.14 EUR	Paid	Kutina
Paid: 2025-01-15	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 2/1288/9901 Economic classification 3223 Account name Energija Payment date 2025-01-15 Amount as printed 30.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.98 EUR	Paid	Gola
Paid: 2024-05-20	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 2024-05-20 Amount as printed 30.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.71 EUR	Paid	Kutina
Paid: 2024-11-15	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 14/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-15 Amount as printed 30.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.48 EUR	Paid	Ferdinandovac
Paid: 2026-09-29	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-09-29 Amount as printed 30.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.4 EUR	Paid	Gračac
Paid: 2025-08-19	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 Sredstva za čišćenje - kartica Invoice number 6133/T845/2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR02023029348 Invoice date 2025-07-18 Due date 2025-08-20 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2025-08-19 Amount as printed 30.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.28 EUR	Paid	Dubrovnik
Paid: 2025-12-03	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-12-03 Amount as printed 29.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.94 EUR	Paid	Omiš
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	29.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 2025-08-12 Amount as printed 29.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.88 EUR	Paid	Gračac
Paid: 2026-04-10	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 2026-04-10 Amount as printed 29.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.79 EUR	Paid	Kutina
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 5441010023-1027786 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 29.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.2 EUR	Paid	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 29.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.12 EUR	Paid	Novska
Paid: 2025-04-10	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 2025-04-10 Amount as printed 28.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.97 EUR	Paid	Kutina
Paid: 2025-02-03	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 2/T493/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 20493015-962570 Invoice date 2025-01-28 Due date 2025-01-31 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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2997 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-03 Amount as printed 28.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.86 EUR	Paid	Pula - Pola
Paid: 2026-08-03	OGŠ BORISA PAPANDOPULA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2026-08-03 Amount as printed 28.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.7 EUR	Paid	Kutina
Paid: 2026-09-29	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 2026-09-29 Amount as printed 28.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.55 EUR	Paid	Gračac
Paid: 2024-10-22	PUČKO OTVORENO UČILIŠTE	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-22 Amount as printed 28.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.47 EUR	Paid	Novska
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Paid: 2026-06-30	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 8/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-30 Amount as printed 27.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.94 EUR	Paid	Ferdinandovac

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