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: 2024-10-15	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 2024-10-15 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 EUR	Paid	Kutina
Paid: 2025-04-24	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 2025-04-24 Amount as printed 27.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.53 EUR	Paid	Kutina
Paid: 2026-03-02	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 3/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-02 Amount as printed 27.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.51 EUR	Paid	Ferdinandovac
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	27.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	VATROGASNA POSTROJBA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-09-04 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Gračac
Paid: 2025-08-12	Općina Kalinovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 21/1272/9901 Payment date 2025-08-12 Amount as printed 27.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.37 EUR	Paid	Kalinovac
Paid: 2026-09-04	VATROGASNA POSTROJBA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-09-04 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Gračac
Paid: 2025-10-30	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 129/T840/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 1290840025-1021800 Partner VAT id as printed HR02023029348 Invoice date 2025-10-15 Due date 2025-10-30 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 2025-10-30 Amount as printed 26.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.9 EUR	Paid	Dubrovnik
Paid: 2026-09-04	VATROGASNA POSTROJBA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-09-04 Amount as printed 26.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.82 EUR	Paid	Gračac
Paid: 2025-11-26	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 13/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232241 Materijal i dijelovi za tekuće i inv. održavanje Payment date 2025-11-26 Amount as printed 26.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.62 EUR	Paid	Ferdinandovac
Paid: 2026-04-30	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 D.O.O. Invoice number 32702/T840/2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-30042026 Partner VAT id as printed HR02023029348 Invoice date 2026-04-29 Due date 2026-04-29 Recipient seat OMIŠ Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008654 Ostali materijal i sirovine Payment date 2026-04-30 Amount as printed 26.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.25 EUR	Paid	Dubrovnik
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 26.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.1 EUR	Paid	Novska
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 25.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.97 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 25.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.97 EUR	Paid	Gračac
Paid: 2026-09-04	VATROGASNA POSTROJBA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-09-04 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.5 EUR	Paid	Gračac
Paid: 2025-02-13	Općina Gola	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Reprezentacija - Studenac URA- 33/06.02.2025. Economic classification 3293 Account name Reprezentacija Payment date 2025-02-13 Amount as printed 25.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.24 EUR	Paid	Gola
Paid: 2025-04-25	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 2025-04-25 Amount as printed 24.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.82 EUR	Paid	Kutina
Paid: 2025-01-10	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 2025-01-10 Amount as printed 24.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.58 EUR	Paid	Omiš
Paid: 2025-10-02	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 2025-10-02 Amount as printed 24.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.49 EUR	Paid	Kutina
06/2026	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	24.4 EUR	Paid	Ministarstvo financija — Državna riznica
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 3223 Account name Energija Payment date 2026-03-17 Amount as printed 24.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.1 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 23.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.64 EUR	Paid	Novska
Paid: 2025-12-08	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 2025-12-08 Amount as printed 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 EUR	Paid	Kutina
Paid: 2025-11-26	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 2025-11-26 Amount as printed 23.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.17 EUR	Paid	Ferdinandovac
Paid: 2025-07-22	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 2025-07-22 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 EUR	Paid	Novska
Paid: 2025-10-14	GRADSKI MUZEJ OMIŠ	STUDENAC D.O.O All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ OMIŠ Payment date 2025-10-14 Amount as printed 22.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.86 EUR	Paid	Omiš
Paid: 2024-04-02	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","3.98"],["3293","Reprezentacija","18.78"]] Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-04-02 Amount as printed 22.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.76 EUR	Paid	Kutina
Paid: 2024-11-14	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 43/1272/9901 Payment date 2024-11-14 Amount as printed 22.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.14 EUR	Paid	Kalinovac
Paid: 2026-06-16	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 7/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-16 Amount as printed 22.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.06 EUR	Paid	Ferdinandovac
Paid: 2025-11-19	GRADSKI MUZEJ OMIŠ	STUDENAC D.O.O All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ OMIŠ Payment date 2025-11-19 Amount as printed 22.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.02 EUR	Paid	Omiš
Paid: 2026-05-06	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 11/1272/9901 Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-05-06 Amount as printed 21.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.79 EUR	Paid	Kalinovac
Paid: 2024-05-15	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 2024-05-15 Amount as printed 21.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.48 EUR	Paid	Novska
Paid: 2025-12-09	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 Hladni obrok Šipan - Studenac Invoice number 93894/T988/1 Recipient IBAN (as published) HR8724840083212843938 Payment reference HR99 Partner VAT id as printed HR02023029348 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat OMIŠ Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055043 PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00010221 Namirnice Payment date 2025-12-09 Amount as printed 21.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.36 EUR	Paid	Dubrovnik
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 20.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.94 EUR	Paid	Gračac
06/2026	08625-Hrvatski zavod za zapošljavanje	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 2025-12-31 Amount as printed 20.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.85 EUR	Paid	Kutina
Paid: 2024-07-04	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","1.89"],["3293","Reprezentacija","18.95"]] Payment date 2024-07-04 Amount as printed 20.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.84 EUR	Paid	Gračac
Paid: 2024-05-06	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 6/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi, 232241 Materijal i dijelovi za tekuće i inv. održavanje Payment date 2024-05-06 Amount as printed 20.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20.83 EUR	Paid	Ferdinandovac
04/2026	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	20.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	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 7/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-05-06 Amount as printed 20.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20.51 EUR	Paid	Ferdinandovac

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STUDENAC d.o.o.