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: 2025-04-09	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 3210/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25031220 Invoice date 2025-03-31 Due date 2025-04-30 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-04-09 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 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 ŠMK Invoice number 12332/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25119771 Invoice date 2025-10-24 Due date 2025-11-23 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 2025-12-02 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 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 ŠMK Invoice number 12584/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25122187 Invoice date 2025-10-31 Due date 2025-11-30 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-02 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 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 2429/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25023669 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 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 2025-03-26 Amount as printed 80.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.63 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 27/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25000294 Invoice date 2025-01-07 Due date 2025-02-06 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 2025-02-07 Amount as printed 76.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.63 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 3803/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24036716 Invoice date 2024-05-13 Due date 2024-06-12 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 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 2024-05-28 Amount as printed 76.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.08 EUR	Paid	Karlovac
Paid: 2026-05-26	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 ŠMK Invoice number 4241/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26041490 Invoice date 2026-04-24 Due date 2026-05-24 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-05-26 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Karlovac
Paid: 2025-11-28	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 10/2025 Invoice number 12488/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-25121266 Invoice date 2025-10-29 Due date 2025-11-28 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-11-28 Amount as printed 75.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.63 EUR	Paid	Karlovac
Paid: 2026-02-02	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-NAMIRNICA PB Invoice number 170/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 170-1-10 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-02 Amount as printed 75.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.63 EUR	Paid	Karlovac
Paid: 2026-03-02	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 933/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 933-1-10 Invoice date 2026-02-02 Due date 2026-03-04 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 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 2026-03-02 Amount as printed 75.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.63 EUR	Paid	Karlovac
Paid: 2026-05-26	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 PB Invoice number 4242/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26041504 Invoice date 2026-04-24 Due date 2026-05-24 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 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 2026-05-26 Amount as printed 75.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.63 EUR	Paid	Karlovac
Paid: 2025-03-31	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 2/2025 Invoice number 1817/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-25017744 Invoice date 2025-02-26 Due date 2025-03-28 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 R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-31 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-03-27	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 PB Invoice number 2547/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 2547-1-10 Invoice date 2026-03-13 Due date 2026-04-12 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 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 2026-03-27 Amount as printed 74.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.13 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 1201/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25011709 Invoice date 2025-02-07 Due date 2025-03-09 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 2025-03-12 Amount as printed 73.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.98 EUR	Paid	Karlovac
Paid: 2024-08-02	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 5800/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24056200 Invoice date 2024-07-03 Due date 2024-08-02 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-02 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 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 13432/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25130341 Invoice date 2025-11-26 Due date 2025-12-26 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 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 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 EUR	Paid	Karlovac
Paid: 2026-03-30	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-NAMIRMICA PB Invoice number 1942/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1942-1-10 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-30 Amount as printed 71.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.88 EUR	Paid	Karlovac
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 2777/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24026826 Invoice date 2024-04-12 Due date 2024-05-12 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 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 2024-05-03 Amount as printed 71.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.7 EUR	Paid	Karlovac
04/2026	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	70 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	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 2792/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25027222 Invoice date 2025-03-19 Due date 2025-04-18 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 2025-04-09 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 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 4264/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25041551 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 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 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 12333/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR01 1-0002-25119780 Invoice date 2025-10-24 Due date 2025-11-23 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 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 67.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.38 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 12355/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25120028 Invoice date 2025-10-24 Due date 2025-11-23 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 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 67.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.38 EUR	Paid	Karlovac
Paid: 2026-02-02	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-NAMIRNICA ŠMK Invoice number 168/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 168-1-10 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-02 Amount as printed 66.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.88 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 1506/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25014740 Invoice date 2025-02-14 Due date 2025-03-16 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 66.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.25 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 4734/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26046190 Invoice date 2026-05-04 Due date 2026-06-03 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-06-03 Amount as printed 66.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66 EUR	Paid	Karlovac
Paid: 2024-06-28	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 4976/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24048323 Invoice date 2024-06-17 Due date 2024-07-17 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 2024-06-28 Amount as printed 64.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.63 EUR	Paid	Karlovac
Paid: 2024-04-30	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 4/2024 Invoice number 2589/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-24025026 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-04-30 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.5 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 3487/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25033877 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 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 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63 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 9582/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24092136 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 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 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 998/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25009771 Invoice date 2025-02-03 Due date 2025-03-05 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 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 2025-03-12 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2025-11-19	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 11948/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25116047 Invoice date 2025-10-13 Due date 2025-11-12 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 2025-11-19 Amount as printed 60.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.63 EUR	Paid	Karlovac
Paid: 2024-12-30	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 12019/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24115900 Invoice date 2024-12-13 Due date 2025-01-12 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 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 2024-12-30 Amount as printed 59.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.6 EUR	Paid	Karlovac
Paid: 2024-12-13	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 11098/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24106992 Invoice date 2024-11-15 Due date 2024-12-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-13 Amount as printed 58.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.88 EUR	Paid	Karlovac
Paid: 2026-04-20	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 3403/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 3403-1-10 Invoice date 2026-04-02 Due date 2026-04-17 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","11.5"],["322190","Ostali materijal za potrebe redovnog poslovanja","46"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-20 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.5 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 28/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25000308 Invoice date 2025-01-08 Due date 2025-02-07 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 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 2025-02-07 Amount as printed 57.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.31 EUR	Paid	Karlovac
Paid: 2025-04-09	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 3211/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25031238 Invoice date 2025-03-31 Due date 2025-04-30 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 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 2025-04-09 Amount as printed 56.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.88 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 10658/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24102689 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 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 2024-12-04 Amount as printed 56.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.7 EUR	Paid	Karlovac
Paid: 2024-06-12	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 4050/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24039154 Invoice date 2024-05-20 Due date 2024-06-19 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-06-12 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Karlovac
Paid: 2025-02-04	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 707/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2343-25006938 Invoice date 2025-01-22 Due date 2025-02-06 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","11.25"],["322190","Ostali materijal za potrebe redovnog poslovanja","45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-04 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Karlovac

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MEDUZA D.O.O.