CompanyPayment recipientSupplier

LEPRINKA d.o.o.

OIB 27332507825 ·also named in sources as LEPRINKA D.O.O. · LEPRINKA d.o.o · more names: 2

229 records of 229 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-17	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd154-leprinka rač održ za 02. OŠ Veli Vrh Pula-z-3976 Invoice number 320/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 320 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-03-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-04-15	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd219leprinka rač održa vanje za 03 OŠ Veli Vrh Pula-z-3 996 Invoice number 485/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 485 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-04-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-05-07	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd292leprinka račun.usl uga za 04- OŠ Veli Vrh Pulaz-400 8 Invoice number 639/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 639 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-05-07 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-06-02	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd358-lepr računalno od rž za 05-OŠ Veli Vrh Pula-z-4032 Invoice number 794/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 794 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-06-02 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-07-02	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd438-leprinka rač održ avanje za 06.Oš Veli Vrh Pula-tz -4064 Invoice number 950/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 950 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2328 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-07-02 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-08-04	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd491-leprinka rač održ avanje za 07. OŠ Veli Vrh Pula-z -4079 Invoice number 1107/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1107 Invoice date 2025-07-28 Due date 2025-08-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-08-04 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-09-04	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd519 rač održav lepr-0 8-OŠ Veli Vrh Pula-z-4092 Invoice number 1260/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1260 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-09-04 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-11-10	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd615leprinka račun odr žav za 09. OŠ Veli Vrh Pula-z-41 20 Invoice number 1416/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1416 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290-1 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-11-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-11-06	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd709 leprin račun održ avanje za 10. OŠ Veli Vrh Pula-z -4126 Invoice number 1565/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1565 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290-1 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-11-06 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-12-17	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd 858-lepr račun održa v- za 11.OŠ Veli Vrh Pula-z-4171 Invoice number 1868/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1868 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290-1 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-12-15	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd833lepr. račun održav za 11. OŠ Veli Vrh Pula-z-4167 Invoice number 1718/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1718 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290-1 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-02-17	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd5leprin račun održ z a 01. OŠVeli Vrh Pula-z-4202 Invoice number 111-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 111 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-02-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-03-17	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd150leprin usl račun o držav za 02. OŠ Veli Vrh Pula z- 4219 Invoice number 285-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 285 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-03-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-04-20	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd211LEPR račun. održav anje za 03. OŠ Veli Vrh Pula-z 4 240 Invoice number 447-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 447-1-1 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-04-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-05-15	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd321-leprin rač.održav anje za 04.-OŠ VeliVrh Pula-z-42 63 Invoice number 597-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 597 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-06-16	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd392leprin.račun održa v za 05. OŠ Veli Vrh Pula-z-4279 Invoice number 745-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 745 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-07-20	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd456lepr usl.l račun o držav za 06. -OŠ Veli Vrh Pula-z -4295 Invoice number 882-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 882 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-07-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-08-21	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd493 lepr usluga 07.O ŠVeli Vrh Pula-z-4302 Invoice number 1033-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1033 Invoice date 2026-07-29 Due date 2026-08-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-08-21 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-09-10	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd516-lepr račun održav anje za 08.OŠ Veli Vrh Pula-z-43 13 Invoice number 1175-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1175 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-09-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2025-02-11	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 129-81582 - LEPRINKA 01-2025 Invoice number 71/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 71 Invoice date 2025-01-30 Due date 2025-02-14 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-03-25	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 305-81582 - LEPRINKA 02-2025 Invoice number 247/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 247 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-04-01	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 493-81582 - LEPRINKA 03-2025 Invoice number 412/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 412 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-01 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-05-20	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 694-81582 - LEPRINKA 04-2025 Invoice number 566/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 566 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-06-24	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 892-815852 - LEPRINKA 05-2025 Invoice number 721/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 721 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-24 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-07-01	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1096-81582 - LEPRINKA 06-2025 Invoice number 877/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 877 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-01 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-08-26	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1157-81582 - LEPRINKA 07-2025 Invoice number 1034/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1034 Invoice date 2025-07-28 Due date 2025-08-27 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-08-26 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-09-23	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1181-81582 - LEPRINKA 08-2025 Invoice number 1188/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1188 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-23 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-10-07	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1294-81582 - LEPRINKA 09-2025 Invoice number 1344/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1344 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-10-07 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-11-20	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1454-81582 - LEPRINKA 10-2025 Invoice number 1493/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1493 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-1 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-12-30	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1762-81582 - LEPRINKA 12-2025 Invoice number 1796/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1796 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-1 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2025-12-30	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1693-81582 - LEPRINKA 11-2025 Invoice number 1646/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1646 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-1 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-03-31	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 303-81582 - LEPRINKA 02-2026 Invoice number 213-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 213 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-03-05	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 132-81582 - LEPRINKA 01-2026 Invoice number 39-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 39 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-05 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-04-30	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 527-81582 - LEPRINKA 03-2026 Invoice number 374-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 374 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-05-26	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 716-81582 - LEPRINKA 4-2026 Invoice number 525-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 525 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-1 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-26 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-06-18	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 940-81582 - LEPRINKA ZA 05-2026 Invoice number 673-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 673 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-18 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-07-07	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1112-81582 - LEPRINKA 06-2026 Invoice number 817-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 817 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-07 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-08-04	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1166-81582 - LEPRINKA 07-2026 Invoice number 960-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 960 Invoice date 2026-07-29 Due date 2026-08-28 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-04 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-09-22	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 1205-81582 - LEPRINKA 08-2026 Invoice number 1103-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1103 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-10 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-22 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2024-02-23	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description ds20 račun održavanje 01. OŠ Veli Vrh Pula-z-3701 Invoice number 164/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 164 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LEPRINKA d.o.o.