Type not statedReceives public money

OŠ ANTUNA BAUERA

OIB 10726699143 ·also printed as OŠ ANTUNA BAUERA, VUKOVAR (III. O.Š.)

Receives

Paid · EUR: €33,723.28
Paid: 320,749.60^*

Records: 136
Payers: 4
Years: 2024–2026
Sources: 22

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

77 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
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	20,061.39 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,814 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,810 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,168.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,150.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K110283-OPREMANJE OSNOVNOŠKOLSKIH KNJIŽNICA OBVEZNOM LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	570 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577016-PREVENCIJA NASILJA I OVISNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	540 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	530.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	381.08 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	311.3 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	281.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	144.35 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	120.12 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	42.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-10-14 Amount as printed 25.119,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	25,119^*	Paid	Vukovar
Paid: 2025-03-03	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-03-03 Amount as printed 9.173,02 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	9,173^*	Paid	Vukovar
Paid: 2025-11-07	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-11-07 Amount as printed 8.195,39 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,195^*	Paid	Vukovar
Paid: 2025-07-09	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-07-09 Amount as printed 6.593,77 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,594^*	Paid	Vukovar
Paid: 2025-04-23	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-04-23 Amount as printed 6.239,53 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,240^*	Paid	Vukovar
Paid: 2025-12-11	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-12-11 Amount as printed 5.670,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,670^*	Paid	Vukovar
Paid: 2025-06-11	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-06-11 Amount as printed 5.516,66 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,517^*	Paid	Vukovar
Paid: 2025-04-14	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-04-14 Amount as printed 5.248,41 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,248^*	Paid	Vukovar
Paid: 2025-09-16	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-09-16 Amount as printed 4.924,02 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,924^*	Paid	Vukovar
Paid: 2025-10-08	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-10-08 Amount as printed 4.824,77 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,825^*	Paid	Vukovar
Paid: 2025-08-04	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-08-04 Amount as printed 4.716,79 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,717^*	Paid	Vukovar
Paid: 2025-05-14	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-05-14 Amount as printed 4.648,59 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,649^*	Paid	Vukovar
Paid: 2025-06-11	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-06-11 Amount as printed 3.504,37 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,504^*	Paid	Vukovar
Paid: 2025-12-03	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-12-03 Amount as printed 3.416,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,416^*	Paid	Vukovar
Paid: 2025-02-11	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-02-11 Amount as printed 3.022,74 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,023^*	Paid	Vukovar
Paid: 2025-11-07	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-11-07 Amount as printed 2.893,87 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,894^*	Paid	Vukovar
Paid: 2025-04-23	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-04-23 Amount as printed 2.785,98 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,786^*	Paid	Vukovar
Paid: 2025-06-11	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-06-11 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Paid	Vukovar
Paid: 2025-05-07	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-05-07 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Paid	Vukovar
Paid: 2025-04-22	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-04-22 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Paid	Vukovar
Paid: 2025-03-11	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-03-11 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Paid	Vukovar
Paid: 2025-02-10	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-02-10 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Paid	Vukovar
Paid: 2025-01-31	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-01-31 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Paid	Vukovar
Paid: 2025-12-11	GRAD VUKOVAR	OŠ ANTUNA BAUERA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB (as published) 10726699143 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Recipient place VUKOVAR Economic classification 3954 Payment date 2025-12-11 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Paid	Vukovar
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