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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-08-07	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-518 LEPRINKA Uplata računa za računalne usluge Invoice number 1076/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1076 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-08-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-08-07	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 419/25 - 01 - ODRŽAVANJ E PROGRAMA 07/25 - OŠ STOJA Invoice number 1070/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1070 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-08-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-09-17	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3314-UR471 USL AŽURI R RAČUNALNIH BAZA 8/25 Invoice number 1225/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1225 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-09-10	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-552 LEPRINKA Uplata računa za računalne usluge Invoice number 1230/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1230 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-09-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-09-04	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 460/25 - 01 - ODRŽAVANJ E PROGRAMA 08/2025 - OŠ STOJA Invoice number 1224/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1224 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-09-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-09-02	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3309-UR443 ODRŽAVANJ E PROGRAMA 07/25 Invoice number 1071/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1071 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-02 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-11-14	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3334-UR600 ODRŽ.RAČU NALNIH BAZA 10/25 Invoice number 1530/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1530 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137-1 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-11-04	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-649 LEPRINKA Uplata računa za računalne usluge Invoice number 1392/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1392 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-11-04	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-710 LEPRINKA Uplata računa za računalne usluge Invoice number 1535/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1535 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-11-03	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 582/25 - 01 - ODRŽAVANJ E PRGRAMA 09/25 - OŠ STOJA Invoice number 1386/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1386 Invoice date 2025-10-01 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042-1 Računalne usluge Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-11-03	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 583/25 - 01 - ODRŽAVANJ E PROGRAMA 10/25 - OŠ STOJA Invoice number 1529/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1529 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042-1 Računalne usluge Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-11-03	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3327-UR550 AŽURIRANJ E BAZA 09/25 Invoice number 1387/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1387 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137-1 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-12-19	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-890 LEPRINKA Uplata računa za računalne usluge Invoice number 1838/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1838 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-12-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-12-18	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3357-UR711 ODRŽ RAČU NAL PROGRAMA 12/25 Invoice number 1833/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1833 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137-1 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-12-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-12-15	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 727/25 - 03 - ODRŽAVANJ E PROGRAMA 12/25 - OŠ STOJA Invoice number 1832/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1832 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1080-1 Računalne usluge Budget user OŠ STOJA Payment date 2025-12-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-12-15	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-812 LEPRINKA Uplata računa za računalne usluge Invoice number 1688/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1688 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-12-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-12-10	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 695/25 - 01 - ODRŽAVANJ E 11/2025 - OŠ STOJA Invoice number 1682/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1682 Invoice date 2025-12-01 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042-1 Računalne usluge Budget user OŠ STOJA Payment date 2025-12-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2025-12-09	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3350-UR681 AŽURIR RA ČUNAL BAZA 11/25 Invoice number 1683/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1683 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137-1 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-12-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-02-26	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3380-UR46 AŽURIRA RA ČUNAL BAZA 01/26 Invoice number 76-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 76 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-02-26 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-02-25	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-83 LEPRINKA Uplata r ačuna za računalne usluge Invoice number 81-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 81 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-02-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-02-25	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 56/26 - 01 - ODRŽAVANJE PROGRAMA 01/26 - OŠ STOJA Invoice number 75-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 75 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-02-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-03-17	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-183 LEPRINKA Uplata računa za računalne usluge Invoice number 255-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 255 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-03-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-03-16	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z2008-UR95 MJESEČNO O DRŽ RAČUNAL PROGR 2/26 Invoice number 251-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 251 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-03-16	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 122/26 - 01 - RAČUNALNE USLUGE 02/26 - OŠ STOJA Invoice number 250-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 250 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-04-20	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3397-UR199 AŽURIRANJ E RAČUN BAZA 03/26 Invoice number 413-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 413 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-04-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-04-17	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 197/26 - 01 - ODRŽAVANJ E PROGRAMA 03/2026 - OŠ STOJA Invoice number 412-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 412 Invoice date 2026-04-01 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-04-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-04-17	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-290 LEPRINKA Uplata računa za računalne usluge Invoice number 417-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 417 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-04-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-05-18	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-375 LEPRINKA Uplata računa za računal Invoice number 568-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 568 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-05-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-05-18	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3405-UR256 MJES AŽUR IR RAČUNAL BAZA 4/26 Invoice number 564-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 564 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-05-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-05-18	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 263/26 - 01 - ODRŽAVANJ E PROGRAMA 04/202JA Invoice number 563-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 563 Invoice date 2026-05-01 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-05-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-06-18	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3418-UR338 ODRŽ RAČU NAL PROGRAMA Invoice number 712-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 712 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-06-16	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 320/26 - 01 - RAČUNALNE USLUGE 05/2026 - OŠ STOJA Invoice number 711-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 711 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-06-16	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-459 LEPRINKA Uplata računa za računal Invoice number 716-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 716 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-07-20	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3439-UR439 AŽURIR RA ČUNAL BAZA 6/26 Invoice number 856-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 856 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-07-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-07-20	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-571 LEPRINKA Uplata računa za računalne usluge Invoice number 860-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 860 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-07-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-07-17	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 414/26 - 01 - RAČUNALNE USLUGE 06/26 - OŠ STOJA Invoice number 855-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 855 Invoice date 2026-07-01 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-07-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-08-21	OŠ KAŠTANJER	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description FD-605 LEPRINKA Uplata računa za računalne usluge Invoice number 1004-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1004 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-08-21 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-08-20	OŠ STOJA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 453/26 - 01 - RAČUNALNE USLUGE 07/26 - OŠ STOJA Invoice number 999-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 999 Invoice date 2026-08-01 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-08-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-08-07	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z3445-UR458 AŽURIR. R AČUNAL BAZA 7/26 Invoice number 1000-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1000 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-08-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €
Paid: 2026-09-22	OŠ VERUDA PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description D-Z34553-UR500 AŽURIR R AČUNAL BAZA 8/26 Invoice number 1142-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1142 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-09-22 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €

^* 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.