Type not statedReceives public money

BRAVARIJA PILJEK

OIB 15126262888 ·also printed as BRAVARIJA "PILJEK" VL. FRANJO PILJEK · Franjo Piljek obrt Bravarija Piljek · more names: 5

Receives

Paid · EUR: €105,743.67
Paid: 3,930.75^*
Contracted: 14,005.20^*

Records: 66
Payers: 34
Years: 2024–2026
Sources: 37

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.

66 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: 2026-03-31	OŠ "IVO LOLA RIBAR" LABIN	BRAVARIJA "PILJEK" VL. FRANJO PILJEK All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient BRAVARIJA "PILJEK" VL. FRANJO PILJEK Recipient type sole-trader Recipient OIB (as published) 15126262888 Description ILR 448-0213411 - GARDEROBNI ORMARI ZA UČENIKE Invoice number 1079-P1-11 Recipient IBAN (as published) HR3723400091160214332 Payment reference HR00 0326-1079-038 Invoice date 2026-03-19 Due date 2026-04-03 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0771 Uredska oprema i namještaj Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 10969.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,969.88 EUR	Paid	Labin
Paid: 2026-02-06	OŠ JOSIPA KOZARCA	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Payment reference HR99 Recipient place Sveti Križ Začretje Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user OŠ JOSIPA KOZARCA Payment date 2026-02-06 Amount as printed 7569.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,569 EUR	Paid	Vinkovci
Paid: 2026-07-15	GRAD ČAKOVEC	BRAVARIJA PILJEK, VL.FRANJO PILEJK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BRAVARIJA PILJEK, VL.FRANJO PILEJK Recipient type sole-trader Recipient OIB (as published) 15126262888 Recipient place SVETI KRIŽ ZAČRETJE Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-07-15 Amount as printed 7246.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	7,246.25 EUR	Paid	Čakovec
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA PULA	Franjo Piljek obrt Bravarija Piljek All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient Franjo Piljek obrt Bravarija Piljek Recipient type sole-trader Recipient OIB (as published) 15126262888 Description nabava opreme jvp Invoice number 3982-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0325-3982-038 Invoice date 2025-11-25 Due date 2025-12-25 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0280-1 Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["422710","Uređaji","500"],["422710","Uređaji","1688"],["422710","Uređaji","4800"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 Amount as printed 6988.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,988 EUR	Paid	Pula - Pola
Paid: 2025-08-19	GRAD ČAKOVEC	BRAVARIJA PILJEK, VL.FRANJO PILEJK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BRAVARIJA PILJEK, VL.FRANJO PILEJK Recipient type sole-trader Recipient OIB (as published) 15126262888 Recipient place SVETI KRIŽ ZAČRETJE Economic classification 4212 Account name POSLOVNI OBJEKTI Programme DECENTRALIZIRANE FUNKCIJE - OSNOVNO ŠKOLSTVO Payment date 2025-08-19 Amount as printed 6093.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,093.75 EUR	Paid	Čakovec
Paid: 2026-02-06	OŠ JOSIPA KOZARCA	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Payment reference HR99 Recipient place Sveti Križ Začretje Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user OŠ JOSIPA KOZARCA Payment date 2026-02-06 Amount as printed 5481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,481 EUR	Paid	Vinkovci
Paid: 2026-02-12	Dubrovnik	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer Dubrovnik Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Description Garderobni ormari (12 kom) Invoice number 520-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0326-520-038 Partner VAT id as printed HR15126262888 Invoice date 2026-02-09 Due date 2026-02-24 Recipient place SV.KRI[ ZAřRETJE Person type as published P Economic classification 42219 Account name Ostala uredska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005182 Ostala uredska oprema Payment date 2026-02-12 Amount as printed 4820.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,820.7 EUR	Paid	Dubrovnik
Paid: 2025-12-30	DJEČJI VRTIĆ MALI SVIJET	Franjo Piljek obrt Bravarija Piljek All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Franjo Piljek obrt Bravarija Piljek Recipient type sole-trader Recipient OIB (as published) 15126262888 Description NAMJEŠTAJ Invoice number 4428-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0325-4428-038 Invoice date 2025-12-15 Due date 2025-12-31 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2717-1 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-30 Amount as printed 3610.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,610.56 EUR	Paid	Pula - Pola
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	3,138.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	DJEČJI VRTIĆ MALI SVIJET	Franjo Piljek obrt Bravarija Piljek All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Franjo Piljek obrt Bravarija Piljek Recipient type sole-trader Recipient OIB (as published) 15126262888 Description GARDEROBNI ORMARI Invoice number 915-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0326-915-038 Invoice date 2026-03-05 Due date 2026-03-20 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 3080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,080 EUR	Paid	Pula - Pola
Paid: 2025-11-26	Dubrovnik	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer Dubrovnik Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Description T-TRANSAKCIJSKI RACUN Invoice number 3904-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0325-3904-038 Partner VAT id as printed HR15126262888 Invoice date 2025-11-14 Due date 2025-11-29 Recipient place SV.KRI[ ZAřRETJE Person type as published P Economic classification 42219 Account name Ostala uredska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005182 Ostala uredska oprema Payment date 2025-11-26 Amount as printed 2781.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,781.75 EUR	Paid	Dubrovnik
Paid: 2026-09-10	OŠ E.KUMIČIĆA	BRAVARIJA PILJAK All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient BRAVARIJA PILJAK Recipient type not-stated Recipient OIB (as published) 15126262888 Description garderobni ormari Invoice number 5611-2026 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 5611-2026 Invoice date 2026-07-20 Due date 2026-08-04 Recipient place 49223 Sveti Križ Začretje Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-09-10 Amount as printed 2744.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,744.5 EUR	Paid	Velika Gorica
12/2025	22505-Državni inspektorat	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme K673017-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,513.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07825-Vijeće za vodne usluge	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,473.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	OŠ "IVO LOLA RIBAR" LABIN	BRAVARIJA "PILJEK" VL. FRANJO PILJEK All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient BRAVARIJA "PILJEK" VL. FRANJO PILJEK Recipient type sole-trader Recipient OIB (as published) 15126262888 Description ILR 447-0213411 - UREDSKI NAMJEŠTAJ -SPREMAČICE I SVLAČIONA Invoice number 1080-P1-11 Recipient IBAN (as published) HR3723400091160214332 Payment reference HR00 0326-1080-038 Invoice date 2026-03-19 Due date 2026-04-03 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0771 Uredska oprema i namještaj Breakdown by account [["422120","Uredski namještaj","1407.75"],["422120","Uredski namještaj","1000"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 2407.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,407.75 EUR	Paid	Labin
Paid: 2026-08-26	Općina Virje	Bravarija Piljek, Franjo Piljek All fields Domain payments Record type payment Payer Općina Virje Recipient Bravarija Piljek, Franjo Piljek Recipient type not-stated Recipient OIB (as published) 15126262888 Recipient place Sveti Križ Začretje Postcode 49223 Description Ponuda 6299/2026. arhivski regali MO Hampovica Payment date 2026-08-26 Amount as printed 1941.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,941.68 EUR	Paid	Virje
12/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,767.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,763.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,615.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	1,567.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	18505-Državni ured za reviziju	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,554.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	1,548.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,455.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	Dubrovnik	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer Dubrovnik Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Description T-TRANSAKCIJSKI RACUN Invoice number 3949-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0326-3949-038 Partner VAT id as printed HR15126262888 Invoice date 2026-09-07 Due date 2026-09-22 Recipient place SV.KRI[ ZAřRETJE Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Breakdown by account [["32211","Uredski materijal","624"],["42273","Oprema","537.5"]] Payment date 2026-09-18 Amount as printed 1161.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,161.5 EUR	Paid	Dubrovnik
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,078.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	Općina Virje	Bravarija Piljek, Franjo Piljek All fields Domain payments Record type payment Payer Općina Virje Recipient Bravarija Piljek, Franjo Piljek Recipient type not-stated Recipient OIB (as published) 15126262888 Recipient place Sveti Križ Začretje Postcode 49223 Description Ponuda 1407/2024 Payment date 2024-02-21 Amount as printed 1031.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,031.48 EUR	Paid	Virje
03/2026	04120-Veteranski centar	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	877.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	Vinkovci	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer Vinkovci Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Payment reference HR99 Recipient place Sveti Križ Začretje Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-06-18 Amount as printed 840.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.05 EUR	Paid	Vinkovci
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	840 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	OŠ "IVO LOLA RIBAR" LABIN	BRAVARIJA "PILJEK" VL. FRANJO PILJEK All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient BRAVARIJA "PILJEK" VL. FRANJO PILJEK Recipient type sole-trader Recipient OIB (as published) 15126262888 Description ILR 1100-213411 - ZAVIČAJNA NASTAVA 2026. Invoice number 2802-P1-11 Recipient IBAN (as published) HR3723400091160214332 Payment reference HR00 0326-2802-038 Invoice date 2026-06-29 Due date 2026-07-14 Recipient place Sveti Križ Začretje Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0769 Ostali nespomenuti rashodi poslovanja-zavičajna nastava Breakdown by account [["329995","Ostali nespomenuti rashodi - županijska i ostala natjecanja","646.37"],["322510","Sitni inventar","170.68"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-30 Amount as printed 817.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.05 EUR	Paid	Labin
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	814.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	814.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	OŠ "IVO LOLA RIBAR" LABIN	BRAVARIJA "PILJEK" VL. FRANJO PILJEK All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient BRAVARIJA "PILJEK" VL. FRANJO PILJEK Recipient type sole-trader Recipient OIB (as published) 15126262888 Description ILR 624-213411 - ORMARI ZA UČENIKE Invoice number 1668-P1-11 Recipient IBAN (as published) HR3723400091160214332 Payment reference HR00 0326-1668-038 Invoice date 2026-04-16 Due date 2026-05-01 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0771 Uredska oprema i namještaj Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-30 Amount as printed 809.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809 EUR	Paid	Labin
04/2026	06060-Hrvatski veterinarski institut	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	786.56 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	47893-Klinika za dječje bolesti Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	767.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07745-Agencija za ugljikovodike	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	634.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07815-Državni hidrometeorološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	581.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	557.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	47893-Klinika za dječje bolesti Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	553.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	OŠ JOSIPA KOZARCA	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Payment reference HR99 Recipient place Sveti Križ Začretje Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user OŠ JOSIPA KOZARCA Payment date 2026-02-23 Amount as printed 551.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551 EUR	Paid	Vinkovci

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