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.

Clear

189 records of 773 · 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: 2024-09-16	Općina Virje	Studenac d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Studenac d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Recipient seat Omiš Postcode 21310 Description POS kupovina Studenac 1263 Semovci HR Payment date 2024-09-16 Amount as printed 965.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	965.95 EUR	Paid	Virje
Paid: 2024-12-31	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 2024-12-31 Amount as printed 832.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.99 EUR	Paid	Gračac
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 2241010013-1027786 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 430.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.88 EUR	Paid	Kutina
Paid: 2024-08-12	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-08-12 Amount as printed 429.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.64 EUR	Paid	Gračac
Paid: 2024-11-25	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","291.86"],["3293","Reprezentacija","128.9"]] Payment date 2024-11-25 Amount as printed 420.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.76 EUR	Paid	Gračac
Paid: 2024-10-01	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- 749/21.09.2024. Economic classification 3293 Account name Reprezentacija Payment date 2024-10-01 Amount as printed 408.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	408.81 EUR	Paid	Gola
Paid: 2024-01-05	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-05 Amount as printed 399.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.11 EUR	Paid	Gračac
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 2261010013-1027786 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 384.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.89 EUR	Paid	Kutina
Paid: 2024-10-23	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 34/1272/9901 Payment date 2024-10-23 Amount as printed 303.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.38 EUR	Paid	Kalinovac
Paid: 2024-07-02	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- 465/24.06.2024. Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 291.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	291.27 EUR	Paid	Gola
Paid: 2024-02-20	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 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-20 Amount as printed 281.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.84 EUR	Paid	Kutina
Paid: 2024-10-23	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 32/1272/9901 Payment date 2024-10-23 Amount as printed 243.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	243.64 EUR	Paid	Kalinovac
Paid: 2024-01-05	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 2191010013-1027786 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-05 Amount as printed 243.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.57 EUR	Paid	Kutina
Paid: 2024-02-21	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 Breakdown by account [["3293","Reprezentacija","179.76"],["3221","Uredski materijal i ostali materijalni rashodi","55.52"]] Payment date 2024-02-21 Amount as printed 235.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.28 EUR	Paid	Gračac
Paid: 2024-01-23	VATROGASNA POSTROJBA KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-23 Amount as printed 223.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.36 EUR	Paid	Kutina
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Description NAMIRNICE-ŠKOLSKA KUHIN JA Recipient IBAN (as published) HR9423600001102735612 Payment reference HR02 2251010013-1027786 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 212.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.8 EUR	Paid	Kutina
Paid: 2024-11-06	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 Breakdown by account [["3293","Reprezentacija","115.6"],["3221","Uredski materijal i ostali materijalni rashodi","94.84"]] Payment date 2024-11-06 Amount as printed 210.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.44 EUR	Paid	Gračac
Paid: 2024-04-22	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 2024-04-22 Amount as printed 206.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.7 EUR	Paid	Gračac
Paid: 2024-12-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","68.32"],["3293","Reprezentacija","135.33"]] Payment date 2024-12-23 Amount as printed 203.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.65 EUR	Paid	Gračac
Paid: 2024-07-26	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 2024-07-26 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Gračac
Paid: 2024-10-22	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 Breakdown by account [["3293","Reprezentacija","116.42"],["3221","Uredski materijal i ostali materijalni rashodi","74.31"]] Payment date 2024-10-22 Amount as printed 190.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.73 EUR	Paid	Gračac
Paid: 2024-10-15	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 2024-10-15 Amount as printed 188.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.82 EUR	Paid	Novska
Paid: 2024-02-01	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","69.85"],["3293","Reprezentacija","117.93"]] Payment date 2024-02-01 Amount as printed 187.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.78 EUR	Paid	Gračac
Paid: 2024-03-21	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","45.45"],["3293","Reprezentacija","137.38"]] Payment date 2024-03-21 Amount as printed 182.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.83 EUR	Paid	Gračac
Paid: 2024-04-03	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 2024-04-03 Amount as printed 182.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.56 EUR	Paid	Gračac
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 181.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.78 EUR	Paid	Novska
Paid: 2024-02-14	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 2024-02-14 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Gračac
Paid: 2024-05-22	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","57.94"],["3293","Reprezentacija","117.63"]] Payment date 2024-05-22 Amount as printed 175.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.57 EUR	Paid	Gračac
Paid: 2024-09-06	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","54.25"],["3293","Reprezentacija","119.84"]] Payment date 2024-09-06 Amount as printed 174.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.09 EUR	Paid	Gračac
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 2231010013-1027786 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 173.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.57 EUR	Paid	Kutina
Paid: 2024-10-18	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 29-1272-9901 Payment date 2024-10-18 Amount as printed 171.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.11 EUR	Paid	Kalinovac
Paid: 2024-07-12	Gračac	STUDENAC d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","97.98"],["3221","Uredski materijal i ostali materijalni rashodi","68.54"]] Payment date 2024-07-12 Amount as printed 166.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.52 EUR	Paid	Gračac
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 451010043-1027786 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 164.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.99 EUR	Paid	Kutina
Paid: 2024-02-21	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 Breakdown by account [["3293","Reprezentacija","103.98"],["3221","Uredski materijal i ostali materijalni rashodi","56.96"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-21 Amount as printed 160.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.94 EUR	Paid	Novska
Paid: 2024-09-30	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 Breakdown by account [["3293","Reprezentacija","90.99"],["3221","Uredski materijal i ostali materijalni rashodi","68.3"]] Payment date 2024-09-30 Amount as printed 159.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.29 EUR	Paid	Gračac
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE	STUDENAC d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient STUDENAC d.o.o. Recipient type company Recipient OIB (as published) 02023029348 Payment reference HR99 Recipient seat OMIŠ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","47.18"],["3293","Reprezentacija","108.04"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-18 Amount as printed 155.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.22 EUR	Paid	Novska
Paid: 2024-04-30	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 2024-04-30 Amount as printed 154.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.48 EUR	Paid	Gračac
Paid: 2024-08-27	VATROGASNA POSTROJBA KUTINA	STUDENAC d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-08-27 Amount as printed 148.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.6 EUR	Paid	Kutina
Paid: 2024-04-30	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 2024-04-30 Amount as printed 147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147 EUR	Paid	Gračac
Paid: 2024-01-05	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 2091010013-1027786 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat OMIŠ Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-05 Amount as printed 146.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.07 EUR	Paid	Kutina

Menu

Appearance

Language

STUDENAC d.o.o.