CompanyPayment recipientSupplier

LEPRINKA d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-17	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 172-26-01- Leprinka - p rogram za plaće Invoice number 435-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 435 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-04-17 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
Paid: 2026-03-06	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 177-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 177 Invoice date 2026-02-06 Due date 2026-03-08 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 R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-03-06 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.00 €	Karlovac
Paid: 2026-02-25	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-87, OŠ ŠIJANA, GOD. ODRŽ.PROGRAMA OSA ZA 2026. Invoice number 10/1/1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 10 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat Ičići Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0765 Računalne usluge Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola
Paid: 2026-02-25	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 86/26 DEC.LEPRINKA GOD. ODRŽAVANJE Invoice number 165-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 165 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2294 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-25 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
Paid: 2026-09-16	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-618 LEPRINKA Uplata računa za računalne usluge Invoice number 1146-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1146 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 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 2026-09-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2026-09-15	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 470/26 - 01 - ODRŽAVANJ E PROGRAMA 08/26 - OŠ STOJA Invoice number 1141-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1141 Invoice date 2026-09-01 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 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 2026-09-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2026-02-17	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd5leprin račun održ z a 01. OŠVeli Vrh Pula-z-4202 Invoice number 111-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 111 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-02-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-03-17	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd150leprin usl račun o držav za 02. OŠ Veli Vrh Pula z- 4219 Invoice number 285-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 285 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-03-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-04-20	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd211LEPR račun. održav anje za 03. OŠ Veli Vrh Pula-z 4 240 Invoice number 447-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 447-1-1 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-04-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-05-15	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd321-leprin rač.održav anje za 04.-OŠ VeliVrh Pula-z-42 63 Invoice number 597-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 597 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-06-16	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd392leprin.račun održa v za 05. OŠ Veli Vrh Pula-z-4279 Invoice number 745-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 745 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-07-20	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd456lepr usl.l račun o držav za 06. -OŠ Veli Vrh Pula-z -4295 Invoice number 882-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 882 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-07-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-08-21	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd493 lepr usluga 07.O ŠVeli Vrh Pula-z-4302 Invoice number 1033-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1033 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-08-21 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-09-10	OŠ VELI VRH PULA	LEPRINKA d.o.o. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEPRINKA d.o.o. Recipient type company Recipient OIB (as published) 27332507825 Description fd516-lepr račun održav anje za 08.OŠ Veli Vrh Pula-z-43 13 Invoice number 1175-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 1175 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-09-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Pula - Pola
Paid: 2026-03-31	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 303-81582 - LEPRINKA 02-2026 Invoice number 213-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 213 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-03-05	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 132-81582 - LEPRINKA 01-2026 Invoice number 39-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 39 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-05 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-04-30	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 527-81582 - LEPRINKA 03-2026 Invoice number 374-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 374 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin
Paid: 2026-05-26	OŠ "IVO LOLA RIBAR" LABIN	LEPRINKA d.o.o Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEPRINKA d.o.o Recipient type company Recipient OIB (as published) 27332507825 Description ILR 716-81582 - LEPRINKA 4-2026 Invoice number 525-1-1 Recipient IBAN (as published) HR4023800061161001465 Payment reference HR00 525 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat Ičići Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" 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 R0681-1 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-26 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Labin

^* 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.