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.

136 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
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2023 - Okoliš i klima SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2023 - Okoliš i klima SP Beneficiary BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA Beneficiary type company Beneficiary OIB (as published) 09258677265 Beneficiary code (APPRRR) 146497 Fund EAFRD EU share (EUR) 506.05 National share (EUR) 126.51 Recipient total for the year (EUR, as published) 95152.01 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Brodsko-posavska Municipality (as published) Klakar Settlement (as published) Donja Bebrina Postcode (as published) 35000	632.56 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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
Paid: 2026-03-16	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 2026-03-16 Amount as printed 439.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.85 EUR	Paid	Požega
Paid: 2025-10-29	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 2025-10-29 Amount as printed 432.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.27 EUR	Paid	Požega
Paid: 2025-11-13	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 2025-11-13 Amount as printed 429.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.79 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 426.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.13 EUR	Paid	Požega
Paid: 2025-07-31	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 2025-07-31 Amount as printed 423.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.97 EUR	Paid	Požega
Paid: 2025-04-15	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 2025-04-15 Amount as printed 416.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.06 EUR	Paid	Požega
Paid: 2026-08-06	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 2026-08-06 Amount as printed 414.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.79 EUR	Paid	Požega
Paid: 2026-04-30	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 2026-04-30 Amount as printed 410.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.15 EUR	Paid	Požega
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Prvotelke 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Prvotelke 2023 SP Beneficiary BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA Beneficiary type company Beneficiary OIB (as published) 09258677265 Beneficiary code (APPRRR) 146497 Fund EAGF EU share (EUR) 410.10 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 160268.72 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Brodsko-posavska Municipality (as published) Klakar Settlement (as published) Donja Bebrina Postcode (as published) 35000	410.1 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-02-21	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 2025-02-21 Amount as printed 407.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.6 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 393.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.54 EUR	Paid	Požega
Paid: 2026-05-29	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 2026-05-29 Amount as printed 389.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.9 EUR	Paid	Požega
Paid: 2026-06-16	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 2026-06-16 Amount as printed 384.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.66 EUR	Paid	Požega
Paid: 2026-04-23	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 2026-04-23 Amount as printed 383.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.37 EUR	Paid	Požega

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BEBRINKA d.o.o.