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: 2026-06-26	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 2026-06-26 Amount as printed 20.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20.4 EUR	Paid	Sveti Lovreč
Paid: 2026-07-28	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 RN - HRANA ZA ALERGIČARE Invoice number 79531/T850/1 Recipient IBAN (as published) HR2424020063203990979 Payment reference HR00 79531-850-1 Partner VAT id as printed HR02023029348 Invoice date 2026-07-10 Due date 2026-07-10 Recipient seat OMIŠ Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-07-28 Amount as printed 20.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.23 EUR	Paid	Dubrovnik
Paid: 2024-02-20	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 2024-02-20 Amount as printed 20.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.15 EUR	Paid	Kutina
Paid: 2025-09-19	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 Hrana za životinje Invoice number 79829/T832/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR02023029348 Invoice date 2025-08-14 Due date 2025-09-20 Recipient seat OMIŠ Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010429 Namirnice Payment date 2025-09-19 Amount as printed 19.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.97 EUR	Paid	Dubrovnik
Paid: 2026-07-13	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 18/1272/9901 Economic classification 32931 Account name Reprezentacija Payment date 2026-07-13 Amount as printed 19.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.69 EUR	Paid	Kalinovac
Paid: 2026-01-12	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 2026-01-12 Amount as printed 19.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.66 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 19.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.61 EUR	Paid	Omiš
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 19.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.6 EUR	Paid	Omiš
Paid: 2025-12-30	Općina Ferdinandovac	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Naplata računa 17/1285/9901 Economic classification 232930 Account name Reprezentacija Payment date 2025-12-30 Amount as printed 19.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.1 EUR	Paid	Ferdinandovac
Paid: 2026-08-17	Dubrovnik	STUDENAC D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description STUDENAC-repezentacija Invoice number 03/12-2026-33 Recipient IBAN (as published) HR7324070003204715585 Payment reference HR00 0312-2026-33 Partner VAT id as printed HR02023029348 Invoice date 2026-07-27 Due date 2026-08-20 Recipient seat OMIŠ Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2026-08-17 Amount as printed 18.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.78 EUR	Paid	Dubrovnik
Paid: 2024-08-07	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 2024-08-07 Amount as printed 18.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.73 EUR	Paid	Kutina
Paid: 2025-04-30	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 2025-04-30 Amount as printed 18.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.54 EUR	Paid	Gračac
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 18.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.4 EUR	Paid	Gračac
Paid: 2026-03-12	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- 152/06.03.2026. Economic classification 3293 Account name Reprezentacija Payment date 2026-03-12 Amount as printed 18.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.38 EUR	Paid	Gola
Paid: 2026-03-20	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 2026-03-20 Amount as printed 18.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.26 EUR	Paid	Kutina
Paid: 2026-07-13	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 17/1272/9901 Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-13 Amount as printed 18.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.05 EUR	Paid	Kalinovac
Paid: 2026-03-04	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 Marin Murati maškate Šipan Invoice number 7342/t988/1 Recipient IBAN (as published) HR8724840083212843938 Payment reference HR00 73420 Partner VAT id as printed HR02023029348 Invoice date 2026-02-17 Due date 2026-03-14 Recipient seat OMIŠ Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-04 Amount as printed 17.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.87 EUR	Paid	Dubrovnik
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 17.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.73 EUR	Paid	Gračac
Paid: 2025-04-23	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 Sredstva za čišćenje - Studenac URA- 286/16.04.2025. Pri Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-04-23 Amount as printed 17.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.55 EUR	Paid	Gola
Paid: 2025-05-06	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 Sredstva za čišćenje - Studenac URA327/05.05.2025 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-06 Amount as printed 16.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.86 EUR	Paid	Gola
Paid: 2024-02-22	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 Napl.rn. 2/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-22 Amount as printed 16.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.84 EUR	Paid	Ferdinandovac
Paid: 2024-01-08	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 Napl.rn. 39/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-08 Amount as printed 16.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.64 EUR	Paid	Ferdinandovac
Paid: 2024-12-06	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 60493024-962570 Invoice date 2024-12-04 Due date 2024-12-19 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 R2874 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-06 Amount as printed 16.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.56 EUR	Paid	Pula - Pola
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 16.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.55 EUR	Paid	Novska
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 215/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 2150840036-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-09-04 Due date 2026-09-19 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 2026-09-10 Amount as printed 16.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.15 EUR	Paid	Dubrovnik
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	16.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2025-02-14 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Kutina
Paid: 2026-01-08	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 2026-01-08 Amount as printed 15.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.97 EUR	Paid	Gračac
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 547/T840/9903 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 5470840035-1021800 Partner VAT id as printed HR02023029348 Invoice date 2026-01-02 Due date 2026-01-15 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 DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00005628 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-10 Amount as printed 15.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.86 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 4/T493/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 40493014-962570 Invoice date 2024-04-15 Due date 2024-04-30 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 R2874 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-19 Amount as printed 15.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.69 EUR	Paid	Pula - Pola
Paid: 10/2024	GRAD KOPRIVNICA	STUDENAC D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description 3293 Reprezentacija Recipient seat OMIŠ Economic classification 3293 Account name Reprezentacija Payment month 2024-10 Amount as printed 15,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.22 EUR	Paid	Koprivnica
Paid: 2024-03-05	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 Napl.rn. 4/1285/9901 Economic classification 232930 Account name Reprezentacija Payment date 2024-03-05 Amount as printed 15.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.09 EUR	Paid	Ferdinandovac
Paid: 2025-10-21	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 2025-10-21 Amount as printed 15.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.05 EUR	Paid	Novska
Paid: 2024-04-05	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 232930 Account name Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-05 Amount as printed 15.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.02 EUR	Paid	Ferdinandovac
Paid: 2025-07-18	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 2025-07-18 Amount as printed 14.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.93 EUR	Paid	Omiš
Paid: 2026-09-08	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 2026-09-08 Amount as printed 14.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.87 EUR	Paid	Omiš
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 14.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.8 EUR	Paid	Novska
Paid: 2026-07-06	Dubrovnik	STUDENAC D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient STUDENAC D.O.O. Recipient type company Recipient OIB (as published) 02023029348 Description STUDENAC-potrošna rekvizita/Skup Invoice number 72645/74387 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 72645-74387 Partner VAT id as printed HR02023029348 Invoice date 2026-07-01 Due date 2026-07-07 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-07-06 Amount as printed 14.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.63 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 ( SKT) - GKČ Invoice number 5/T493/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 50493015-962570 Invoice date 2025-04-25 Due date 2025-04-30 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 2025-04-30 Amount as printed 14.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.58 EUR	Paid	Pula - Pola

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