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 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-22	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 83/24-01-LEPRINKA 01/24 Invoice number 153/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 153 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-02-12	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 280-24-01 LEPRINKA ažur iranje rač.baza Invoice number 151/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 151 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-02-12 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-03-13	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 FD156 leprinka rač održ za 02.OŠ Veli Vrh Pula-z-3724ču na Invoice number 352/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 352 Invoice date 2024-02-29 Due date 2024-03-30 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 R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-03-13 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-03-07	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 99-24-01 LEPRINKA ažur. rač.baza Invoice number 341/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 341 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-03-07 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-04-19	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 FD255 lepr usluga rač održ -03OŠ Veli Vrh Pula-z-3750 Invoice number 528/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 528 Invoice date 2024-03-29 Due date 2024-04-28 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 R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-04-19 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-04-10	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 175-24-01 LEPRINKA ažur .rač.baza Invoice number 517/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 517 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-04-10 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-05-13	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 fd325- leprin račun. od ržav za 04.OŠ Veli Vrh Pula-z-37 71 Invoice number 697/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 697 Invoice date 2024-04-29 Due date 2024-05-14 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 2024-05-13 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-05-08	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 229-24-01 LEPRINKA ažur iranje rač.baza Invoice number 686/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 686 Invoice date 2024-04-29 Due date 2024-05-14 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-05-08 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-06-18	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 fd433-leprin-račun održ za 05OŠ Veli Vrh pula-z-3799 Invoice number 891/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 891 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-18 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-06-18	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 309-24-01 LEPRINKA ažur .rač.baza Invoice number 880/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 880 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-06-18 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-07-16	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 fd512 - lepr rač održ z a 06.OŠ Veli Vrh Pula-z-3825 Invoice number 1055/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1055 Invoice date 2024-06-29 Due date 2024-07-14 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 2024-07-16 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-07-03	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 368-24-01 LEPRINKA ažur .rač.baza Invoice number 1044/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1044 Invoice date 2024-06-29 Due date 2024-07-14 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-07-03 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-08-19	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 fd544 lepr rač.održavan je tza 07.-OŠ Veli Vrh Pula-z 38 37 Invoice number 1238/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1238 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-19 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-08-08	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 395-24-01 LEPRINKA ažur iranje rač.baza Invoice number 1227/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1227 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-08-08 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-09-11	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 426-24-01 LEPRINKA ažur ir.rač.baza Invoice number 1392/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1392 Invoice date 2024-08-31 Due date 2024-09-19 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-09-11 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-09-11	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 FD576 rač održav za 08. .OŠ Veli Vrh Pula-z-3845 Invoice number 1403/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1403 Invoice date 2024-08-31 Due date 2024-09-19 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 2024-09-11 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-10-16	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 490-24-01 LEPRINKA rač. usluge Invoice number 1568/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1568 Invoice date 2024-09-30 Due date 2024-10-16 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-10-16 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-10-10	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 fd630račun održ za 09.- OŠ Veli Vrh Pula-z-3862 Invoice number 1579/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1579 Invoice date 2024-09-30 Due date 2024-10-16 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 2024-10-10 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-11-22	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 534-24-01 LEPRINKA odr ž.rač.programa Invoice number 1730/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1730 Invoice date 2024-10-30 Due date 2024-11-14 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-11-22 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-11-19	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 534-24-01 LEPRINKA odr ž.rač.programa Invoice number 1730-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1730 Invoice date 2024-10-30 Due date 2024-11-14 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-11-19 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-11-12	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 fd750 lepr. rač.održava nje za 10.-OŠ Veli Vrh Pula-z38 85 Invoice number 1741/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1741 Invoice date 2024-10-30 Due date 2024-11-14 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 2024-11-12 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-12-20	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 FD897 lepr usl za 12.OŠ Veli Vrh Pula-z-3920 Invoice number 2077/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 2077 Invoice date 2024-12-16 Due date 2024-12-31 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 R2231 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-12-20 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-12-10	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 fd844 račun održavanje za 11. OŠ Veli Vrh Pula-z-3910 Invoice number 1903/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1903 Invoice date 2024-11-29 Due date 2024-12-14 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 2024-12-10 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Pula - Pola
Paid: 2024-02-27	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 144-81582 - LEPRINKA 01-2024 Invoice number 81/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 81 Invoice date 2024-01-31 Due date 2024-03-01 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 5.1.001 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 2024-02-27 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-03-05	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 319-81582 - MJ. ODRŽ. PROGRAMA LEPRINKA 02-2024 Invoice number 271/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 271 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-05 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-04-04	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 492-81582 - LEPRINKA 03-2024 Invoice number 448/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 448 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-04 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-05-07	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 657-81582 - MJES. ODR. PROGRAMA LEPRINKA 4-2024 Invoice number 617/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 617 Invoice date 2024-04-29 Due date 2024-05-14 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 2024-05-07 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-06-13	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 892-81582 - MJ. ODRŽAVANJE SERVISA LEPRINKA 05-2024 Invoice number 813/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 813 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-13 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-07-04	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 1119-81582 - LEPRINKA 06-2024 Invoice number 977/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 977 Invoice date 2024-06-29 Due date 2024-07-14 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 2024-07-04 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-08-01	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 1166-81582 - MJESEČNO ODRŽ. PROGRAMA 07-24 - LEPRINKA Invoice number 1161/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1161 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-01 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-09-05	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 1210-81582 - LEPRINKA 08-2024 Invoice number 1326/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1326 Invoice date 2024-08-31 Due date 2024-09-19 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 2024-09-05 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-10-04	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 1315-81582 - LEPRINKA 9-2024 Invoice number 1502/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1502 Invoice date 2024-09-30 Due date 2024-10-16 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 2024-10-04 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-11-14	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 1490-81582 - LEPRINKA 10-2024 Invoice number 1664/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1664 Invoice date 2024-10-30 Due date 2024-11-14 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 2024-11-14 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-12-17	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 1791-81582 - LEPRINKA 12-2024 Invoice number 2000/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 2000 Invoice date 2024-12-16 Due date 2024-12-31 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 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 2024-12-17 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 2024-12-10	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 ILKR 1692-81582 - LEPRINKA 11-2024 Invoice number 1826/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1826 Invoice date 2024-11-29 Due date 2024-12-18 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 2024-12-10 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Labin
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description Računalne usluge Recipient seat IČIĆI Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Opatija
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description Računalne usluge Recipient seat IČIĆI Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2024-03 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Opatija
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description Računalne usluge Recipient seat IČIĆI Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2024-04 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Opatija
Paid: 05/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description Računalne usluge Recipient seat IČIĆI Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2024-05 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Opatija
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description Računalne usluge Recipient seat IČIĆI Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Opatija

^* 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.