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	Amount status	Source
Paid: 07/2024	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 2024-07 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Paid	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Paid	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Paid	Opatija
Paid: 10/2024	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 A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Paid	Opatija
Paid: 11/2024	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 A202012 Functional classification 0912 Payment month 2024-11 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Paid	Opatija
Paid: 12/2024	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 A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Paid	Opatija
Paid: 12/2024	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 A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Paid	Opatija
Paid: 2024-12-23	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 641/24-04-LEPRINKA 12/2 4 Invoice number 2066/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 2066 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1129 Računalne usluge Budget user OŠ CENTAR Payment date 2024-12-23 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.18 €	Paid	Pula - Pola
Paid: 2024-12-20	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 640/24-01-LEPRINKA 12/2 4 Invoice number 2066/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 2066 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 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 2024-12-20 Amount as printed 20.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.07 €	Paid	Pula - Pola
Paid: 02/2025	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 2025-02 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 05/2025	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 A202012 Functional classification 0912 Payment month 2025-05 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 07/2025	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 A202012 Functional classification 0912 Payment month 2025-07 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 08/2025	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 A202012 Functional classification 0912 Payment month 2025-08 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 09/2025	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 A202012 Functional classification 0912 Payment month 2025-09 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 10/2025	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 A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 11/2025	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 A202012 Functional classification 0912 Payment month 2025-11 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 12/2025	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 Ostale usluge Recipient seat IČIĆI Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 12/2025	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 A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Opatija
Signed: 2025-01-29	GRAD NOVSKA	Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, modeli u umanjenom mjerilu Grupa 3 Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier LEPRINKA d. o. o. Recipient type company Supplier OIB (as published) 27332507825 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/1, Urbroj:2176-4-02-25-16 Procurement reference 33/25 EOJN contract link https://eojn.hr/contract-eo/475003 Procurement category Robe CPV 39162000 - Nastavna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 475003 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 100 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 400 Total as amended including VAT 500 Published paid amount 500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"400","W101":"100","X101":"500","Y101":"0","Z101":"0","AA101":"400","AB101":"500","AE101":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	400^*	Contracted	Novska

^* 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.