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: 2025-04-04	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 3/2025 Invoice number 2121/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-25020664 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 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 2025-04-04 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 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 PB Invoice number 14120/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25137001 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 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 2025-12-31 Amount as printed 55.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.38 EUR	Paid	Karlovac
Paid: 2026-06-12	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 PB Invoice number 5210/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26050929 Invoice date 2026-05-15 Due date 2026-06-14 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 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 2026-06-12 Amount as printed 55.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.38 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 4727/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24045804 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 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 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 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 ŠMK Invoice number 890/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 890-1-10 Invoice date 2026-01-30 Due date 2026-03-01 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-03-02 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 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-NAMIRNICA PB Invoice number 12986/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25126247 Invoice date 2025-11-13 Due date 2025-12-13 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 R1010 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-12-12 Amount as printed 54.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.38 EUR	Paid	Karlovac
Paid: 2024-06-12	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 GRABIK-NAMIRNICE PB 5/2024 Invoice number 3896/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-24037601 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-12 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-06-10	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 5/2025 Invoice number 5061/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-25049204 Invoice date 2025-05-14 Due date 2025-06-13 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 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 2025-06-10 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 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 4048/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24039111 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 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 2024-06-12 Amount as printed 53.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.58 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 11814/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24113974 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-23 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 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 5461/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25053037 Invoice date 2025-05-23 Due date 2025-06-22 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 2025-06-12 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 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 10406/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25100876 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-08 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 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 1789/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24017266 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-03-27 Amount as printed 52.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.25 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 380/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25003803 Invoice date 2025-01-17 Due date 2025-02-16 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 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 51.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.88 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 211/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25002076 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 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 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 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 PB Invoice number 4733/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26046182 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 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 2026-06-03 Amount as printed 49.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.38 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 11287/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25109555 Invoice date 2025-09-29 Due date 2025-10-29 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 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 48.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.75 EUR	Paid	Karlovac
Paid: 2025-12-29	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 13918/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25134991 Invoice date 2025-12-05 Due date 2026-01-04 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 R1010 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-12-29 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.13 EUR	Paid	Karlovac
12/2025	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	47.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	47.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 11864/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24114407 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 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 2024-12-23 Amount as printed 44.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.38 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 PB Invoice number 13433/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25130350 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 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 2025-12-22 Amount as printed 42.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.53 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 169/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 169-1-10 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 42.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.1 EUR	Paid	Karlovac
07/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	41.71 EUR	Paid	Ministarstvo financija — Državna riznica
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 3715/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24035876 Invoice date 2024-05-10 Due date 2024-06-09 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-05-28 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 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 4273/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24041353 Invoice date 2024-05-27 Due date 2024-06-26 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 R0895 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-06-12 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 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 2971/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25028911 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-04-09 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 EUR	Paid	Karlovac
Paid: 2025-11-10	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 11945/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25116012 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-11-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 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 ŠMK Invoice number 892/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 892-1-10 Invoice date 2026-01-30 Due date 2026-03-01 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 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 2026-03-02 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 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 2590/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24025030 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 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 39.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.88 EUR	Paid	Karlovac
Paid: 2026-06-19	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 PB Invoice number 5542/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26054169 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-06-19 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2026-09-25	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 DKV - MEDUZA - NAMIRNIC E Invoice number 10810/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-3090-26105725 Invoice date 2026-08-26 Due date 2026-09-25 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-25 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
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 5894/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25057083 Invoice date 2025-06-03 Due date 2025-07-03 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-07-01 Amount as printed 36.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.75 EUR	Paid	Karlovac
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 5733/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25055552 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 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 2025-07-01 Amount as printed 36.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.75 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 9939/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-24095739 Invoice date 2024-10-14 Due date 2024-11-13 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 2024-10-28 Amount as printed 36.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.25 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 2111/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25020554 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 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 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 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 1507/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25014759 Invoice date 2025-02-17 Due date 2025-03-19 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 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 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 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 2972/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25028920 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-04-09 Amount as printed 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 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 3436/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25033354 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 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 2025-05-06 Amount as printed 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 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 5184/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25050399 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 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 EUR	Paid	Karlovac

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MEDUZA D.O.O.