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: 2024-04-10	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 2236/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24021611 Invoice date 2024-03-25 Due date 2024-04-24 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-04-10 Amount as printed 94.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.38 EUR	Paid	Karlovac
Paid: 2025-03-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 1673/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25016321 Invoice date 2025-02-21 Due date 2025-03-08 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","18.75"],["322190","Ostali materijal za potrebe redovnog poslovanja","75"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-07 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Karlovac
Paid: 2025-10-30	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 11547/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25112009 Invoice date 2025-10-03 Due date 2025-11-02 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 2025-10-30 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 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 2428/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25023650 Invoice date 2025-03-07 Due date 2025-04-06 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 92.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.5 EUR	Paid	Karlovac
Paid: 2026-04-01	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 ŠMK Invoice number 2227/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 2227-1-10 Invoice date 2026-03-09 Due date 2026-04-08 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-04-01 Amount as printed 92.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.5 EUR	Paid	Karlovac
Paid: 2026-06-03	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 4944/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26048240 Invoice date 2026-05-08 Due date 2026-06-07 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 2026-06-03 Amount as printed 92.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.5 EUR	Paid	Karlovac
Paid: 2024-12-04	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 10657/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24102670 Invoice date 2024-11-04 Due date 2024-12-04 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-12-04 Amount as printed 91.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.88 EUR	Paid	Karlovac
Paid: 2025-03-12	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 1271/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25012411 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-12 Amount as printed 91.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.88 EUR	Paid	Karlovac
Paid: 2024-10-28	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 9618/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24092470 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-10-28 Amount as printed 91.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.63 EUR	Paid	Karlovac
Paid: 2025-03-07	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 1025/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-25010026 Invoice date 2025-02-04 Due date 2025-03-06 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 2025-03-07 Amount as printed 90.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.63 EUR	Paid	Karlovac
Paid: 2025-10-30	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 11546/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25111991 Invoice date 2025-10-03 Due date 2025-11-02 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 2025-10-30 Amount as printed 88.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.13 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 4726/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24045790 Invoice date 2024-06-10 Due date 2024-07-10 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 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 2024-06-25 Amount as printed 87.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.95 EUR	Paid	Karlovac
Paid: 2024-12-11	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 11374/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24109659 Invoice date 2024-11-25 Due date 2024-12-25 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 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 2024-12-11 Amount as printed 87.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.95 EUR	Paid	Karlovac
Paid: 2024-10-28	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 9779/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24094082 Invoice date 2024-10-11 Due date 2024-11-10 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-10-28 Amount as printed 87.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.88 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 11224/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25108931 Invoice date 2025-09-26 Due date 2025-10-26 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 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Karlovac
Paid: 2025-12-31	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 14121/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25137010 Invoice date 2025-12-15 Due date 2026-01-14 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 2025-12-31 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Karlovac
Paid: 2024-12-23	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 11624/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24112161 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-23 Amount as printed 87.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.25 EUR	Paid	Karlovac
Paid: 2025-04-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 3048/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25029636 Invoice date 2025-03-26 Due date 2025-04-10 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-05-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 4192/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25040834 Invoice date 2025-04-25 Due date 2025-05-10 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-07 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-06-12	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 5551/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25053766 Invoice date 2025-05-27 Due date 2025-06-11 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-12 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-07-01	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 6504/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25063001 Invoice date 2025-06-18 Due date 2025-07-03 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-01 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-08-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 8956/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25086702 Invoice date 2025-08-08 Due date 2025-08-23 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-26 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-09-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 10560/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25102384 Invoice date 2025-09-10 Due date 2025-09-25 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-22 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-10-24	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 11804/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25114579 Invoice date 2025-10-09 Due date 2025-10-24 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-24 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-11-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 12856/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25124868 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-28 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-12-29	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 14022/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25136106 Invoice date 2025-12-12 Due date 2025-12-27 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-29 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-02-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 1252/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1252-1-10 Invoice date 2026-02-11 Due date 2026-02-26 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-26 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-03-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 2376/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 2376-1-10 Invoice date 2026-03-12 Due date 2026-03-27 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-27 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-03-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 2391/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 2391-1-10 Invoice date 2026-03-10 Due date 2026-03-25 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-25 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-05-12	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 4239/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-26041478 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-12 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-06-17	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 5803/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-26056750 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-17 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-07-03	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 6777/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-26066462 Invoice date 2026-06-17 Due date 2026-07-02 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-03 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-08-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 8498/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-26083251 Invoice date 2026-07-20 Due date 2026-08-04 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-14 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-09-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 11373/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-26111271 Invoice date 2026-09-03 Due date 2026-09-18 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","69"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-22 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 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-NAMIRNICE PB Invoice number 12356/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25120036 Invoice date 2025-10-27 Due date 2025-11-26 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 2025-12-02 Amount as printed 85.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.05 EUR	Paid	Karlovac
Paid: 2024-11-13	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 Invoice number 10200/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24098266 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-11-13 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Karlovac
Paid: 2024-12-23	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 11865/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24114415 Invoice date 2024-12-09 Due date 2025-01-08 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 R0895 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-12-23 Amount as printed 82.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.88 EUR	Paid	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 3223 Expense type Energija	82.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-03	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 2591/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24025048 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-05-03 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Karlovac
Paid: 2025-10-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description AQU.OST.MAT. Invoice number 11110/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25107807 Invoice date 2025-09-24 Due date 2025-10-09 Recipient seat DUGA RESA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.92"],["322190","Ostali materijal za potrebe redovnog poslovanja","78.47"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-08 Amount as printed 82.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.39 EUR	Paid	Karlovac

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MEDUZA D.O.O.