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: 2026-01-12	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 8.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.36 EUR	Paid	Omiš
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 8.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.35 EUR	Paid	Ferdinandovac
Paid: 2025-05-23	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 2025-05-23 Amount as printed 8.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.35 EUR	Paid	Gračac
Paid: 2026-09-21	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 02/12-2026-47 Recipient IBAN (as published) HR8024840083234582443 Payment reference HR00 0212-2026-47 Partner VAT id as printed HR02023029348 Invoice date 2026-08-20 Due date 2026-09-20 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 2026-09-21 Amount as printed 8.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.27 EUR	Paid	Dubrovnik
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 8.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.17 EUR	Paid	Kutina
Paid: 2025-05-15	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 materijal za čišćenje - GKČ Invoice number 6/T493/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 60493015-962570 Invoice date 2025-05-12 Due date 2025-05-19 Recipient seat Omiš Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-15 Amount as printed 8.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.05 EUR	Paid	Pula - Pola
Paid: 2024-08-07	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-08-07 Amount as printed 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 EUR	Paid	Gračac
Paid: 2024-01-05	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 - GKČ Invoice number 30/T493/9901 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 300493013-962570 Invoice date 2023-12-29 Due date 2024-01-09 Recipient seat Omiš Person type as published P Economic classification 322240 Account name Namirnice Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-05 Amount as printed 7.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.92 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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 Plaćanje po računu Invoice number 140293-853-2 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-1212 Partner VAT id as printed HR02023029348 Invoice date 2025-12-11 Due date 2025-12-11 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 2025-12-12 Amount as printed 7.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.85 EUR	Paid	Dubrovnik
Paid: 2024-07-12	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 2024-07-12 Amount as printed 7.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.73 EUR	Paid	Kutina
Paid: 2026-03-19	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 2026-03-19 Amount as printed 7.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.67 EUR	Paid	Sveti Lovreč
Paid: 2026-05-12	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 2026-05-12 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 EUR	Paid	Omiš
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) HR1210010051863000160 Payment reference HR68 8176-78788393386-26098 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 6.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.53 EUR	Paid	Dubrovnik
Paid: 2026-09-14	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 rn.77388 - Hrana za alergičare Invoice number 77388 Recipient IBAN (as published) HR2423600003215254961 Payment reference HR00 77388 Partner VAT id as printed HR02023029348 Invoice date 2026-09-09 Due date 2026-09-09 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 2026-09-14 Amount as printed 6.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.38 EUR	Paid	Dubrovnik
Paid: 2025-04-15	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 ŽARULJE Invoice number 40401-1110141534-150 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-1504 Partner VAT id as printed HR02023029348 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat OMIŠ Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 00008647 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-04-15 Amount as printed 6.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.36 EUR	Paid	Dubrovnik
Paid: 03/2026	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 2026-03 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.2 EUR	Paid	Gospić
Paid: 2025-02-04	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 ULJE, BOJA Invoice number 9784/T844/1 Recipient IBAN (as published) HR3524070003205705572 Payment reference HR00 00 Partner VAT id as printed HR02023029348 Invoice date 2025-02-04 Due date 2025-02-04 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 2025-02-04 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.19 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 - GKČ Invoice number 3/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 30493025-962570 Invoice date 2025-04-22 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 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 2025-04-30 Amount as printed 6.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.15 EUR	Paid	Pula - Pola
Paid: 10/2025	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 2025-10 Amount as printed 5.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.75 EUR	Paid	Gospić
Paid: 12/2025	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 2025-12 Amount as printed 5.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.75 EUR	Paid	Gospić
Paid: 01/2026	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 2026-01 Amount as printed 5.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.75 EUR	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 5.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.5 EUR	Paid	Gospić
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 471010043-1027786 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 5.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.39 EUR	Paid	Kutina
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	5.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 2026-05-12 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 EUR	Paid	Omiš
Paid: 02/2026	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 2026-02 Amount as printed 4.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.95 EUR	Paid	Gospić
Paid: 2025-05-22	Omiš	STUDENAC D.O.O All fields Domain payments Record type payment Payer Omiš Recipient STUDENAC D.O.O Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat Omiš Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-22 Amount as printed 4.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.93 EUR	Paid	Omiš
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 4.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.88 EUR	Paid	Novska
Paid: 2026-04-20	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 20/T493/9902 Recipient IBAN (as published) HR9423600001102735612 Payment reference HR00 2004932025-962570 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat Omiš Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2855 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-20 Amount as printed 4.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.17 EUR	Paid	Pula - Pola
Paid: 2026-04-01	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 2026-04-01 Amount as printed 3.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.75 EUR	Paid	Omiš
Paid: 2026-02-18	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 Breakdown by account [["3293","Reprezentacija","1.85"],["3221","Uredski materijal i ostali materijalni rashodi","1.84"]] Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-02-18 Amount as printed 3.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.69 EUR	Paid	Omiš
Paid: 2026-09-30	Općina Selca	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description Plaćanje računa 65/T221 /9902 Payment date 2026-09-30 Amount as printed 3.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.67 EUR	Paid	Selca
Paid: 2025-05-13	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-13 Amount as printed 3.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.58 EUR	Paid	Sveti Lovreč
Paid: 2026-06-01	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 2026-06-01 Amount as printed 2.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.98 EUR	Paid	Omiš
Paid: 2026-06-09	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 232241 Account name Materijal i dijelovi za tekuće i inv. održavanje Payment date 2026-06-09 Amount as printed 2.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.93 EUR	Paid	Ferdinandovac
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