CompanyPayment recipientSupplier

LEPRINKA d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-21	Split	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer Split Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Payment reference HR99 Recipient seat Ičići Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-21 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.00 €	Split
Paid: 2025-01-21	Split	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer Split Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Payment reference HR99 Recipient seat Ičići Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-21 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.00 €	Split
Paid: 2025-02-13	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 22/25-01-GOD. NAKNADA Z A LEP. Invoice number 136/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 136 Invoice date 2025-01-30 Due date 2025-02-14 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 R1371 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-13 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
Paid: 2025-02-10	OŠ CENTAR	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description 12-25-01- lEPRINKA - US L. RAČ, BAZA (CIJELA GOD.) Invoice number 3/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 3 Invoice date 2025-01-16 Due date 2025-01-31 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 R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-02-10 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
Paid: 2025-04-08	Novska	Leprinka d.o.o. Record details Domain payments Record type payment Payer Novska Recipient Leprinka d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Payment reference HR99 Recipient seat Ičići Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Novska
Paid: 2025-01-28	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 ODRŽA VANJE PROGRAMA Invoice number 44/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 44 Invoice date 2025-01-23 Due date 2025-02-07 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-01-28 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.00 €	Karlovac
Paid: 2025-06-17	OŠ BANIJA	LEPRINKA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LEPRINKA D.O.O. Recipient type company Recipient OIB (as published) 27332507825 Description OSBAN GODIŠNJE ODRŽAVAN JE PROGRAMA Invoice number 694/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 694 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat OPATIJA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-06-17 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.00 €	Karlovac
Paid: 2025-01-27	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 23/25 DEC.APP LEPRINKA ODRŽAVANJE Invoice number 36/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 36 Invoice date 2025-01-20 Due date 2025-02-04 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 R2420 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola
Paid: 2025-02-21	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-49, OŠ ŠIJANA, GOD. ODRŽ.PROGRAMA OSA Invoice number 23/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 23-1-1 Invoice date 2025-01-20 Due date 2025-02-04 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 R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-02-21 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola
Paid: 2025-06-17	OŠ MONTE ZARO	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description URA- 334 ODRŽ.PROGRAMA Invoice number 846/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 846 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-06-17 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola
Paid: 2025-03-18	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-ur120 Invoice number 215/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 215 Invoice date 2025-02-13 Due date 2025-03-15 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-18 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Labin
Paid: 2025-05-29	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-rač.usl-UR317 Invoice number 665/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 665 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-05-29 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Labin
Paid: 2025-02-20	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-23 LEPRINKA Uplata r ačuna za računalne usluge Invoice number 112/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 112 Invoice date 2025-01-30 Due date 2025-02-14 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 R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-02-14	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 011/25 - 01 - RAČUNALNE USLUGE 01/25 - OŠ STOJA Invoice number 105/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 105 Invoice date 2025-01-30 Due date 2025-02-14 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 R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-02-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-02-13	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 D-Z3204-UR21 ODRŽAVANJE RAČUNAL. PROGR. 1/25 Invoice number 106/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 106 Invoice date 2025-01-30 Due date 2025-02-14 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 R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-03-19	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-127 LEPRINKA Uplata računa za računalne usluge Invoice number 289/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 289 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-03-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-03-13	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 D-Z3216-UR94 USL AŽURIR RAČUNAL BAZA Invoice number 284/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 284 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-03-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-03-11	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 119/25 - 01 ODRŽAVANJE PROGRAMA 02/25 - OŠ STOJA Invoice number 283/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 283 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-04-25	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-233 LEPRINKA Uplata računa za računalne usluge Invoice number 454/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 454 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-04-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-04-16	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 177/25 - 01 - ODRŽAVANJ E PROGRAMA 03/2025 - OŠ STOJA Invoice number 448/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 448 Invoice date 2025-04-01 Due date 2025-04-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-04-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-05-22	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-Z3257-UR278 ODRŽ RAČU NAL.PROGR 04/25 Invoice number 603/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 603 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-05-22 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-05-22	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-Z3257-UR276 RN ZA ODR ŽAVANJE RAČ.PROGR 03/25 Invoice number 449/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 449 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-05-22 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-05-19	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-311 LEPRINKA Uplata računa za računalne usluge Invoice number 608/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 608 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-05-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-05-07	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 237/25 - 01 - ODRŽAVANJ E PROGRAMA 04/25 - OŠ STOJA Invoice number 602/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 602 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-05-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-06-13	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 D-Z3272-UR324 ODRŽ RAČU NAL PROGRAMA 05/25 Invoice number 758/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 758 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-06-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-06-13	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-388 LEPRINKA Uplata račun aza računalne usluge Invoice number 763/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 763 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-06-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-06-03	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 297/25 - 01 - ODRŽAVANJ E PROGAMA 05/25 - OŠ STOJA Invoice number 757/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 757 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-06-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-07-23	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-469 LEPRINKA Uplata računa za računalne usluge Invoice number 919/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 919 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-07-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-07-17	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 391/25 - 01 - ODRŽAVANJ E PROGRAMA 06/25 - OŠ STOJA Invoice number 913/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 913 Invoice date 2025-07-01 Due date 2025-07-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-07-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-07-17	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-Z3298-UR415 RAČUNALNE USL 06/25 Invoice number 914/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 914 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 2025-07-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola

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

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LEPRINKA d.o.o.