CompanyPayment recipientSupplier

LEPRINKA d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-07	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 110/24-01-LEPRINKA 2-12 /2024 Invoice number 227/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 227 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-07 Amount as printed 453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.75 €	Pula - Pola
Paid: 2024-02-14	OŠ DUBOVAC	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description OŠ DUB GODIŠNJE ODRŽAVA NJE PROGRAMA Invoice number 19/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 19 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat OPATIJA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-02-14 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Karlovac
Paid: 2024-02-06	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 47/24 DEC.ODRŽAVANJE AP LIKACIJE Invoice number 18/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 18 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2335 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Pula - Pola
Paid: 2024-03-07	OŠ ŠIJANA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description URA-63, OŠ ŠIJANA, ODRŽ AVANJE PROG-GODIŠNJE za 2024.god Invoice number 24/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 24-1-1 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0786 Računalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Pula - Pola
Paid: 2024-02-19	OŠ ŠVARČA	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description OSSVAR GOD ODRŽ PROGRAM A UDRUDŽBIRANJE 01.01.-31.12.24. Invoice number 22/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 22 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat OPATIJA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-02-19 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Karlovac
Paid: 2024-03-07	OŠ MATIJE VLAČIĆA LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description mv-račun.usl-ur17 Invoice number 30/1/1 uruđž Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 30 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Labin
Paid: 2024-02-26	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-Z3038-UR13 ODRŽ RAČ P ROGR 01/24 Invoice number 121/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 121 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-02-26 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-02-22	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 003/24 - 01 - ODRŽAVANJ E PROGRAMA 01/2024 - OŠ STOJA Invoice number 119/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 119 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-02-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-03-25	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-130 NLEPRINKA Uplata rčuna za računalne usluge Invoice number 232/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 232 Invoice date 2024-01-31 Due date 2024-03-23 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-03-25	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-156 LEPRINKA Uplata računa za računalne usluge Invoice number 315/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 315 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-03-13	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 097/24 - 01 - ODRŽAVANJ E PROGRAMA 02/24 - OŠ STOJA Invoice number 307/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 307 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-03-13 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-03-11	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-Z3043-UR92 ODRŽAV RAČ PROGRAMA 02/24 Invoice number 309/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 309 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-03-11 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-04-26	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-Z3063-UR169 RAČUNALNI PROGRAM 03/24 Invoice number 486/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 486 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-04-26 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-04-16	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 199/24 - 01 - ODRŽAVANJ E PROGRAMA 03/24 - OŠ STOJA Invoice number 484/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 484 Invoice date 2024-04-01 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-04-16 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-04-10	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-199 LEPRINKA Uplata računa za računalne usluge Invoice number 492/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 492 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-04-10 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-05-13	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 R-Z3072-UR215 ODRŽ RAČU N PROGR 04/24 Invoice number 655/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 655 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-05-13 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-05-08	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 255/24 - 01 - ODRŽAVANJ E PROGRAMA 05/24 - OŠ STOJA Invoice number 653/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 653 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-05-08 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-06-24	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-402 LEPRINKA Uplata računa za računalne usluge Invoice number 856/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 856 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-06-24 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-06-12	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-Z3088-UR282 ODRŽ RAČU N PROGRAMA 05/24 Invoice number 850/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 850 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-06-12 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-06-12	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 291/24 - 01 - ODRŽAVANJ E PROGRAMA 05/24 - OŠ STOJA Invoice number 848/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 848 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-06-12 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-06-04	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-309 LEPRINKA Uplata računa za računalne usluge Invoice number 661/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 661 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-06-04 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-07-17	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-478 LEPRINKA Uplata računa za računalne usluge Invoice number 1020/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1020 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-07-17 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-07-17	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-Z3108-UR357 USLUGE OD RŽ RAČ PROGR 06/24 Invoice number 1014/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1014 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-07-17 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-08-26	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-Z3118-UR401 AŽURIRANJ E RAČUNALNIH BAZA 7/24 Invoice number 1197/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1197 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-08-26 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-08-09	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-512 LEPRINKA Uplata računa za računalne usluge Invoice number 1203/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1203 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-08-09 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-08-07	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 436/24 - 01 - ODRŽAVANJ E PROGRAMA 07/24 - OŠ STOJA Invoice number 1195/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1195 Invoice date 2024-08-02 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-08-07 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-08-06	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 407/24 - 01 - ODRŽAVANJ E ZA 06/2024 - OŠ STOJA Invoice number 1012/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1012 Invoice date 2024-07-01 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-08-06 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-09-19	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-Z3129-UR439 ODRŽAVANJ E RAČUNAL PROGR. 08/24 Invoice number 1362/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1362 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-09-19 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-09-11	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-547 LEPRINKA Uplata računa za računalne usluge Invoice number 1368/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1368 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-09-11 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-09-10	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 466/24 - 01 - ODRŽAVANJ E PROGRAMA 09/24 - OŠ STOJA Invoice number 1360/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1360 Invoice date 2024-09-01 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-09-10 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-10-17	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-600 LEPRINKA Uplata računa za računalne usluge Invoice number 1545/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1545 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-10-17 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-10-15	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-Z3132-UR466 AŽURIRANJ E RAČUNAL.BAZA 9/24 Invoice number 1539/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1539 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-10-14	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 511/24 - 01 - ODRŽAVANJ E PROGRAMA 09/24 - OŠ STOJA Invoice number 1537/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1537 Invoice date 2024-10-01 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-10-14 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-11-19	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-Z3157-UR581 ODRŽ RAČU NAL PROGRAMA 10/24 Invoice number 1701/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1701 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-11-19 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-11-15	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 616/24 - 01 - ODRŽAVANJ E PROGRAMA 10/24 - OŠ STOJA Invoice number 1699/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1699 Invoice date 2024-11-01 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 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 R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-11-15 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-11-12	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-698 LEPRINKA Uplata računa za računalne usluge Invoice number 1707/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1707 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 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 R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-11-12 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-12-27	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 R-Z3182-UR714 AŽURIRANJ E RAČUNAL. BAZA Invoice number 2037/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 2037 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 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2103 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-12-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-12-27	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 736/24 - 03 - ODRŽAVANJ E PROGRAMA 12/24 - OŠ STOJA Invoice number 2035/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 2035 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 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 R0962 Računalne usluge Budget user OŠ STOJA Payment date 2024-12-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-12-27	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-845 LEPRINKA RAČUNAL NE USLUGE Invoice number 2043-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 2043 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1639 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-12-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola
Paid: 2024-12-12	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-Z3170-UR664 UGOVOR - ODRŽ.RAČ PROGR. Invoice number 1863/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1863 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 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 R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-12-12 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Pula - Pola

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LEPRINKA d.o.o.