CompanyReceives public money

SUĆUT D.O.O.

OIB 18623146104 ·also printed as Sućut d.o.o. · SUĆUT DOO · more names: 2

Receives

Paid · EUR: €1,147.58
Paid: 12.98^*
Contracted: 50.92^*

Records: 80
Payers: 30
Years: 2024–2026
Sources: 30

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

37 records of 80 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	53.47 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	35.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Dubrovnik	Sućut d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Description 1694 TELEGRAM X3 Invoice number 1694-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 1694 Partner VAT id as printed HR18623146104 Invoice date 2025-03-17 Due date 2025-03-21 Recipient seat PULA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00008742 Poštarina (pisma, tiskanice i sl.) Payment date 2025-03-20 Amount as printed 35.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.64 EUR	Paid	Dubrovnik
Paid: 2025-05-29	OŠ DRAGOJLE JARNEVIĆ	SUĆUT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient SUĆUT D.O.O. Recipient type company Recipient OIB (as published) 18623146104 Description OŠ D.J.UF-287 PRIG.MOT. I LAMPIONI ZA SMRT-PERKOVIĆ Invoice number 2937-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 2937 Invoice date 2025-05-16 Due date 2025-05-23 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-05-29 Amount as printed 25.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.47 EUR	Paid	Karlovac
06/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	17.83 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3239 Expense type Ostale usluge	13.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	12105-Pravobranitelj za djecu	Ostale usluge All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	13.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07815-Državni hidrometeorološki zavod	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	13.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	13.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	DJEČJI VRTIĆ ČETIRI RIJEKE	SUĆUT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient SUĆUT D.O.O. Recipient type company Recipient OIB (as published) 18623146104 Description DV4R- RN ZA TELEGRAM Invoice number 1227-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 1227 Invoice date 2025-02-24 Due date 2025-02-28 Recipient seat PULA Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-06 Amount as printed 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 EUR	Paid	Karlovac
04/2025	08650-Agencija za osiguranje radničkih tražbina	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	13.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07815-Državni hidrometeorološki zavod	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	47893-Klinika za dječje bolesti Zagreb	Ostale usluge All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	45228-Agencija za sigurnost željezničkog prometa	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	45228-Agencija za sigurnost željezničkog prometa	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA 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 3239 Expense type Ostale usluge	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	GRAD ČAKOVEC	SUĆUT D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient SUĆUT D.O.O. Recipient type company Recipient OIB (as published) 18623146104 Recipient seat PULA Economic classification 32991 Account name RASHODI PROTOKOLA (VIJENCI, CVIJEĆE, SVIJEĆE I SLIČNO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-18 Amount as printed 11.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	11.88 EUR	Paid	Čakovec
Paid: 2025-12-15	Grad Zagreb	SUĆUT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SUĆUT DOO Recipient type company Recipient OIB (as published) 18623146104 Description PRIGODNI MOTIV ZA SUĆUT I DOSTAVA-1 KOM Invoice number 3823-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 3823 Partner VAT id as printed HR18623146104 Invoice date 2025-12-08 Due date 2025-12-12 Recipient seat PULA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-15 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	OŠ DRAGOJLE JARNEVIĆ	SUĆUT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient SUĆUT D.O.O. Recipient type company Recipient OIB (as published) 18623146104 Description OŠ D.J.UF-162 PRIG.MOTI V ZA SUĆUT-TRUPKOVIĆ Invoice number 1798-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 1798 Invoice date 2025-03-21 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Karlovac
Paid: 2025-02-27	Dubrovnik	Sućut d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Description 924 TELEGRAM Invoice number 924-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 924 Partner VAT id as printed HR18623146104 Invoice date 2025-02-10 Due date 2025-02-14 Recipient seat PULA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00008742 Poštarina (pisma, tiskanice i sl.) Payment date 2025-02-27 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2025-03-18	Dubrovnik	Sućut d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Description 1669 SUĆUT- DRAGOJEVIĆ Invoice number 1669-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 1669 Partner VAT id as printed HR18623146104 Invoice date 2025-03-17 Due date 2025-03-21 Recipient seat PULA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-18 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2025-03-13	Dubrovnik	Sućut d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Description 1520 SUĆUT- JAUKOVIĆ Invoice number 1520-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 1520 Partner VAT id as printed HR18623146104 Invoice date 2025-03-11 Due date 2025-03-15 Recipient seat PULA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-13 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	Dubrovnik	Sućut d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Description SUĆUT 90 - I.PULJIZEVIĆ Invoice number 90-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 90 Partner VAT id as printed HR18623146104 Invoice date 2025-01-07 Due date 2025-01-11 Recipient seat PULA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-07 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Dubrovnik
Paid: 2025-01-03	Dubrovnik	Sućut d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Description SUĆUT 19-J.DABROVIĆ Invoice number 19-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 19 Partner VAT id as printed HR18623146104 Invoice date 2025-01-02 Due date 2025-01-06 Recipient seat PULA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-03 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Dubrovnik
Signed: 2025-01-01	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Sućut d.o.o. Recipient type company Supplier OIB (as published) 18623146104 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-9 EOJN contract link https://eojn.hr/contract-eo/852711 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852711 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-06-26 VAT amount 7.13 Amount including VAT 35.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28.51 Total as amended including VAT 35.64 Published paid amount 35.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"28.51","W109":"7.13","X109":"35.64","Y109":"0","Z109":"0","AA109":"28.51","AB109":"35.64","AE109":"35.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.51^*	Contracted	Obrovac

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SUĆUT D.O.O.