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: 2025-09-26	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 Reprezentacija Invoice number 84884-431-1 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-2609 Partner VAT id as printed HR02023029348 Invoice date 2025-09-25 Due date 2025-09-25 Recipient seat OMIŠ Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-09-26 Amount as printed 14.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.27 EUR	Paid	Dubrovnik
Paid: 2024-06-04	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 ( skup) - GKČ Invoice number 9/T493/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 90493014-962570 Invoice date 2024-05-28 Due date 2024-06-15 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 2024-06-04 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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.15508/t818/1 Invoice number 15508-818-1 Recipient IBAN (as published) HR4524070003205685604 Payment reference HR99 Partner VAT id as printed HR02023029348 Invoice date 2026-03-31 Due date 2026-03-31 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-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 2026-04-08 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Dubrovnik
Paid: 2026-05-12	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.15508/t818/1 Invoice number 15508-818-1 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR02023029348 Invoice date 2026-03-31 Due date 2026-03-31 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-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 2026-05-12 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Dubrovnik
07/2026	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	13.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	13.29 EUR	Paid	Ministarstvo financija — Državna riznica
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 Invoice number 97010/T988/1 Recipient IBAN (as published) HR8724840083212843938 Payment reference HR99 Partner VAT id as printed HR02023029348 Invoice date 2025-11-27 Due date 2025-12-12 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 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 EUR	Paid	Dubrovnik
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 13.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.12 EUR	Paid	Omiš
Paid: 2026-06-12	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 2026-06-12 Amount as printed 13.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.07 EUR	Paid	Kutina
Paid: 2025-04-14	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 32214 Account name Materijal i sredstva za čišćenje i održavanje Payment date 2025-04-14 Amount as printed 13.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.04 EUR	Paid	Sveti Lovreč
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient STUDENAC d.o.o. Recipient type company Recipient OIB 02023029348 Recipient seat Omiš Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	12.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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-potr.rekvizita/Žena s mora Invoice number 03/12-2026-38 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-38 Partner VAT id as printed HR02023029348 Invoice date 2026-08-03 Due date 2026-08-10 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 2026-08-06 Amount as printed 12.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.55 EUR	Paid	Dubrovnik
Paid: 2026-08-06	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-potr.rekvizita/Žena s mora Invoice number 03/12-2026-38 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-38 Partner VAT id as printed HR02023029348 Invoice date 2026-08-03 Due date 2026-08-10 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 2026-08-06 Amount as printed 12.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.55 EUR	Paid	Dubrovnik
Paid: 2026-06-09	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 2026-06-09 Amount as printed 12.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.42 EUR	Paid	Kutina
Paid: 2025-03-18	Novska	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Novska 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 Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","1.2"],["3293","Reprezentacija","11.1"]] Payment date 2025-03-18 Amount as printed 12.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.3 EUR	Paid	Novska
Paid: 2024-06-13	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 2024-06-13 Amount as printed 12.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.07 EUR	Paid	Kutina
Paid: 2025-10-07	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-07 Amount as printed 11.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.97 EUR	Paid	Milna
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 11.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.56 EUR	Paid	Gračac
Paid: 2025-09-10	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 Plaćanje po računu - Studenac Invoice number 59399-282-1 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-1009 Partner VAT id as printed HR02023029348 Invoice date 2025-09-09 Due date 2025-09-09 Recipient seat OMIŠ Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-09-10 Amount as printed 11.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.44 EUR	Paid	Dubrovnik
Paid: 2024-02-05	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 1/1285/9901 Economic classification 232241 Account name Materijal i dijelovi za tekuće i inv. održavanje, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-05 Amount as printed 11.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.07 EUR	Paid	Ferdinandovac
Paid: 07/2025	Gospić	STUDENAC D.O.O. All fields Domain payments Record type payment Payer Gospić 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 Payment month 2025-07 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Gospić
Paid: 2025-01-30	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 BATERIJE Invoice number 7948/t853/2 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-3001 Partner VAT id as printed HR02023029348 Invoice date 2025-01-29 Due date 2025-01-29 Recipient seat OMIŠ Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-01-30 Amount as printed 10.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.99 EUR	Paid	Dubrovnik
Paid: 2026-04-15	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 5/1285/9901 Economic classification 232211 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-15 Amount as printed 10.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.9 EUR	Paid	Ferdinandovac
Paid: 2024-12-19	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 2024-12-19 Amount as printed 10.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.83 EUR	Paid	Kutina
04/2026	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	10.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 - GKČ Invoice number 1/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 10493025-962570 Invoice date 2025-04-07 Due date 2025-04-17 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 R2970 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 10.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.63 EUR	Paid	Pula - Pola
Paid: 2026-08-03	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 22/1272/9901 Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-03 Amount as printed 10.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.43 EUR	Paid	Kalinovac
Paid: 2026-07-29	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/Richard III Invoice number 03/12-2026-31 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-31 Partner VAT id as printed HR02023029348 Invoice date 2026-07-24 Due date 2026-07-30 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 2026-07-29 Amount as printed 10.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.34 EUR	Paid	Dubrovnik
Paid: 2024-03-06	OŠ Vladimira Vidrića	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 OŠ Vladimira Vidrića Payment date 2024-03-06 Amount as printed 10.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.33 EUR	Paid	Kutina
08/2026	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	10.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 2026-03-16 Amount as printed 10.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.16 EUR	Paid	Omiš
Paid: 2025-07-07	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 - URA- 550 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-07 Amount as printed 10.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.02 EUR	Paid	Gola
Paid: 2025-12-10	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 Nap.rn.:15/1285/9901 \| 877/Studenac d.o.o./877/O Economic classification 232211 Account name uredski materijal i ostali materijalni rashodi Payment date 2025-12-10 Amount as printed 9.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.75 EUR	Paid	Ferdinandovac
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 42/1272/9901 Payment date 2024-11-14 Amount as printed 9.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.49 EUR	Paid	Kalinovac
Paid: 2025-02-24	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 Katarina- Valentinovo Invoice number 10519/t835/1 Recipient IBAN (as published) HR4724070003262736991 Payment reference HR00 24-02-2025 Partner VAT id as printed HR02023029348 Invoice date 2025-02-24 Due date 2025-02-24 Recipient seat OMIŠ Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2025-02-24 Amount as printed 9.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.38 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 9.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.2 EUR	Paid	Gračac
Paid: 2026-08-13	VATROGASNA POSTROJBA GRAČAC	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-08-13 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Gračac
05/2025	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	8.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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 - GKČ Invoice number 2/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 20493024-962570 Invoice date 2024-06-17 Due date 2024-06-30 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 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 2024-06-19 Amount as printed 8.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.5 EUR	Paid	Pula - Pola
Paid: 2026-04-10	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 2026-04-10 Amount as printed 8.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.45 EUR	Paid	Omiš

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