CompanyReceives public money

BEBRINKA d.o.o.

OIB 09258677265 ·also printed as BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA · BEBRINKA DOO

Receives

Paid · EUR: €306,348.14
Contracted: 241.97^*

Records: 136
Payers: 8
Years: 2024–2026
Sources: 18

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

106 records of 136 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	5,751.66 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	4,563.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-22 Amount as printed 755.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.8 EUR	Paid	Požega
Paid: 2026-03-26	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-26 Amount as printed 747.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.81 EUR	Paid	Požega
Paid: 2026-02-12	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-12 Amount as printed 739.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.82 EUR	Paid	Požega
Paid: 2025-05-15	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-15 Amount as printed 696.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.59 EUR	Paid	Požega
Paid: 2024-05-17	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-05-17 Amount as printed 694.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.26 EUR	Paid	Požega
Paid: 2024-04-16	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-16 Amount as printed 673.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.52 EUR	Paid	Požega
Paid: 2026-04-02	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-02 Amount as printed 663.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.35 EUR	Paid	Požega
Paid: 2024-04-29	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-29 Amount as printed 655.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.43 EUR	Paid	Požega
Paid: 2024-10-07	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-10-07 Amount as printed 652.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.87 EUR	Paid	Požega
Paid: 2024-07-19	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-19 Amount as printed 648.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.95 EUR	Paid	Požega
Paid: 2024-02-02	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-02 Amount as printed 646.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.42 EUR	Paid	Požega
Paid: 2026-02-12	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-12 Amount as printed 634.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.23 EUR	Paid	Požega
Paid: 2026-06-12	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-06-12 Amount as printed 633.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.38 EUR	Paid	Požega
Paid: 2026-02-19	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-19 Amount as printed 627.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.53 EUR	Paid	Požega
Paid: 2026-01-13	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-01-13 Amount as printed 626.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.15 EUR	Paid	Požega
Paid: 2024-07-04	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-04 Amount as printed 622.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.63 EUR	Paid	Požega
Paid: 2025-11-24	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-24 Amount as printed 604.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.19 EUR	Paid	Požega
Paid: 2024-03-06	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-06 Amount as printed 591.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.63 EUR	Paid	Požega
Paid: 2025-10-22	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-22 Amount as printed 578.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.93 EUR	Paid	Požega
Paid: 2024-06-27	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-27 Amount as printed 564.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.51 EUR	Paid	Požega
Paid: 2025-09-12	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-12 Amount as printed 557.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.15 EUR	Paid	Požega
Paid: 2025-10-09	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-09 Amount as printed 544.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.35 EUR	Paid	Požega
Paid: 2025-12-23	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-23 Amount as printed 531.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.94 EUR	Paid	Požega
Paid: 2025-12-11	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-11 Amount as printed 513.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.77 EUR	Paid	Požega
Paid: 2025-06-04	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-06-04 Amount as printed 511.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.1 EUR	Paid	Požega
Paid: 2024-06-11	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-11 Amount as printed 505.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.87 EUR	Paid	Požega
Paid: 2024-02-15	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-15 Amount as printed 502.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.94 EUR	Paid	Požega
Paid: 2025-02-24	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-24 Amount as printed 499.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.83 EUR	Paid	Požega
Paid: 2024-12-19	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-19 Amount as printed 483.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.39 EUR	Paid	Požega
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 483.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.24 EUR	Paid	Požega
Paid: 2025-06-25	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-06-25 Amount as printed 482.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.41 EUR	Paid	Požega
Paid: 2024-12-13	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-13 Amount as printed 479.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.55 EUR	Paid	Požega
Paid: 2025-11-04	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-04 Amount as printed 478.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.11 EUR	Paid	Požega
Paid: 2026-05-20	Nova Gradiška	BEBRINKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient BEBRINKA DOO Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-20 Amount as printed 477.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.35 EUR	Paid	Nova Gradiška
Paid: 2025-06-27	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-06-27 Amount as printed 469.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.66 EUR	Paid	Požega
Paid: 2025-06-05	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-06-05 Amount as printed 460.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.25 EUR	Paid	Požega
Paid: 2024-09-30	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 444.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.86 EUR	Paid	Požega
Paid: 2024-11-13	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-11-13 Amount as printed 442.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.06 EUR	Paid	Požega

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BEBRINKA d.o.o.