CompanyReceives public money

MEDUZA D.O.O.

OIB 34212194935 ·also printed as MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE · MEDUZA d.o.o.

Receives

Paid · EUR: €690,696.50
Paid: 316.24^*
Contracted: 10,787.10^*

Records: 357
Payers: 11
Years: 2024–2026
Sources: 36

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

357 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-12	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 4834/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25047100 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 144.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.75 EUR	Paid	Karlovac
Paid: 2025-02-07	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 771/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25007540 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-02-07 Amount as printed 138.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.13 EUR	Paid	Karlovac
Paid: 2026-03-06	OŠ GRABRIK	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠ GRABRIK-NAMIRINICE M ZO 2/2026 Invoice number 999/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 999 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-03-06 Amount as printed 137.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.81 EUR	Paid	Karlovac
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	137.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICA ŠMK Invoice number 13353/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25129661 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-22 Amount as printed 130.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.63 EUR	Paid	Karlovac
Paid: 2025-12-22	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICA ŠMK Invoice number 13288/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25129009 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-22 Amount as printed 128.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.13 EUR	Paid	Karlovac
Paid: 2024-03-27	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 1931/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24018688 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0895 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","56.7"],["322240","Namirnice","70"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-03-27 Amount as printed 126.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.7 EUR	Paid	Karlovac
Paid: 2026-02-16	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE ŠMK Invoice number 703/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 703-1-10 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-02-16 Amount as printed 126.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.25 EUR	Paid	Karlovac
Paid: 2026-03-20	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE ŠMK Invoice number 1650/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1650-1-10 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-03-20 Amount as printed 125.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.38 EUR	Paid	Karlovac
Paid: 2026-05-13	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE ŠMK Invoice number 3661/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 3661-1-10 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-05-13 Amount as printed 125.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.38 EUR	Paid	Karlovac
Paid: 2024-11-22	OŠ GRABRIK	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠ GRABRIK-NAMIRNICE MZ O 10/2024 Invoice number 10556/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-24101660 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-11-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-06-12	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 5183/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25050380 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 122.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.63 EUR	Paid	Karlovac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	120.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 8842/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24085059 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0895 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-09-27 Amount as printed 119.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.85 EUR	Paid	Karlovac
Paid: 2026-02-25	OŠ GRABRIK	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠ GRABRIK-NAMIRNICE MZ O 1/2026 Invoice number 652/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 652 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-02-25 Amount as printed 118.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.13 EUR	Paid	Karlovac
Paid: 2026-03-06	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICA PB Invoice number 1104/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1104-1-10 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-03-06 Amount as printed 116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.25 EUR	Paid	Karlovac
Paid: 2025-08-01	DJEČJI VRTIĆ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description DVK - MEDUZA - NAMIRNIC E Invoice number 7442/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-3090-25072238 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-01 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 EUR	Paid	Karlovac
Paid: 2024-06-25	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 4517/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24043860 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-06-25 Amount as printed 115.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.38 EUR	Paid	Karlovac
Paid: 2025-03-26	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 2110/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25020546 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-03-26 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Karlovac
Paid: 2024-12-05	OŠ GRABRIK	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠ GRABRIK-NAMIRNICE PB 11/2024 Invoice number 11010/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-24106093 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-12-05 Amount as printed 114.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.75 EUR	Paid	Karlovac
Paid: 2024-05-28	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 3516/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24034004 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-05-28 Amount as printed 111.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.25 EUR	Paid	Karlovac
Paid: 2025-05-06	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 4263/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25041543 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-05-06 Amount as printed 110.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.25 EUR	Paid	Karlovac
Paid: 2026-03-13	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE PB Invoice number 1337/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1337-1-10 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-03-13 Amount as printed 109.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.13 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 9114/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24087701 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 108.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.88 EUR	Paid	Karlovac
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	107.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 4869/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25047371 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 106.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.88 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 9581/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24092128 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Karlovac
Paid: 2025-10-22	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 11545/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25111983 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1010 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-10-22 Amount as printed 105.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.05 EUR	Paid	Karlovac
Paid: 2025-01-23	DJEČJI VRTIĆ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description DVK - MEDUZA - NAMIRNIC E Invoice number 12394/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24119571 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 103.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.38 EUR	Paid	Karlovac
Paid: 2025-05-06	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 3804/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25036973 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-05-06 Amount as printed 103.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.13 EUR	Paid	Karlovac
Paid: 2025-12-12	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE ŠMK Invoice number 12857/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25124872 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-12 Amount as printed 103.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.13 EUR	Paid	Karlovac
Paid: 2025-10-22	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 11544/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25111975 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-10-22 Amount as printed 101.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.88 EUR	Paid	Karlovac
Paid: 2025-12-02	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMRINICE ŠMK Invoice number 12247/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25118970 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-02 Amount as printed 101.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.63 EUR	Paid	Karlovac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	100.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	DJEČJI VRTIĆ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description DVK - MEDUZA - NAMIRNIC E Invoice number 3490/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-25033905 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 99.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.38 EUR	Paid	Karlovac
Paid: 2026-04-22	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE ŠMK Invoice number 2848/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 2848-1-10 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-04-22 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-02-07	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 210/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25002068 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-02-07 Amount as printed 96.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.88 EUR	Paid	Karlovac
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 5734/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25055560 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1010 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-07-01 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Karlovac
Paid: 2025-10-08	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 10700/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25103735 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-10-08 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Karlovac

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MEDUZA D.O.O.