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
Paid: 2025-05-16	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 2025-05-16 Amount as printed 371.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.75 EUR	Paid	Požega
06/2026	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	370.58 EUR	Paid	Ministarstvo financija — Državna riznica
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 363.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.41 EUR	Paid	Požega
Paid: 2025-06-30	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 2025-06-30 Amount as printed 358.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.83 EUR	Paid	Požega
Paid: 2026-05-07	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 2026-05-07 Amount as printed 358.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.18 EUR	Paid	Požega
Paid: 2025-03-25	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 2025-03-25 Amount as printed 349.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.97 EUR	Paid	Požega
Paid: 2025-08-12	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 2025-08-12 Amount as printed 349.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.55 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 348.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.94 EUR	Paid	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 348.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.75 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 345.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.53 EUR	Paid	Požega
Paid: 2024-11-12	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 2024-11-12 Amount as printed 344.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.02 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 343.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.46 EUR	Paid	Požega
Paid: 2026-03-04	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 2026-03-04 Amount as printed 340.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.57 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 322.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.79 EUR	Paid	Požega
Paid: 2026-06-19	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 2026-06-19 Amount as printed 319.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.02 EUR	Paid	Požega
Paid: 2024-09-09	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 2024-09-09 Amount as printed 316.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.68 EUR	Paid	Požega
Paid: 2026-04-13	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 2026-04-13 Amount as printed 312.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.8 EUR	Paid	Požega
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Prvotelke 2024 SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Prvotelke 2024 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) 307.80 National share (EUR) 0.00 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	307.8 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-02-18	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 2025-02-18 Amount as printed 305.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.93 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 305.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.14 EUR	Paid	Požega
Paid: 2025-01-31	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 2025-01-31 Amount as printed 303.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.15 EUR	Paid	Požega
Paid: 2024-05-13	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 2024-05-13 Amount as printed 302.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.46 EUR	Paid	Nova Gradiška
Paid: 2026-03-09	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 2026-03-09 Amount as printed 295.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.97 EUR	Paid	Požega
Paid: 2024-09-18	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 2024-09-18 Amount as printed 292.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.15 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 277.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.6 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 276.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.24 EUR	Paid	Požega
Paid: 2024-03-28	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 2024-03-28 Amount as printed 260.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.69 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 260.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.6 EUR	Paid	Požega
Paid: 2024-07-17	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 2024-07-17 Amount as printed 252.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.28 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 251.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.23 EUR	Paid	Požega
Paid: 2025-02-28	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 2025-02-28 Amount as printed 245.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.63 EUR	Paid	Požega
Paid: 2025-02-18	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 2025-02-18 Amount as printed 243.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.53 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 239.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.09 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 238.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.76 EUR	Paid	Požega
Paid: 2024-12-04	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 2024-12-04 Amount as printed 234.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.98 EUR	Paid	Požega
Paid: 2024-11-05	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 2024-11-05 Amount as printed 229.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.71 EUR	Paid	Požega
Paid: 2024-12-03	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 2024-12-03 Amount as printed 219.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.85 EUR	Paid	Požega
Paid: 2025-07-01	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 2025-07-01 Amount as printed 213.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.71 EUR	Paid	Požega
Paid: 2025-03-31	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 2025-03-31 Amount as printed 213.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.24 EUR	Paid	Požega
Paid: 2024-11-20	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 2024-11-20 Amount as printed 209.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.75 EUR	Paid	Požega

Menu

Appearance

Language

BEBRINKA d.o.o.