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
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	457.51 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	448.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	448.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 6074/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-25058835 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-10 Amount as printed 437.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.28 EUR	Paid	Karlovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	436.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 14218/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-25137999 Invoice date 2026-01-02 Due date 2026-01-16 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 2026-01-28 Amount as printed 429.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.63 EUR	Paid	Karlovac
02/2026	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	428.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICE Invoice number 4868/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25047363 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
11/2025	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	411.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	389.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	387.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 4271/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24041335 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 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-13 Amount as printed 381.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.63 EUR	Paid	Karlovac
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	378.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	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 12636/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25122659 Invoice date 2025-11-03 Due date 2025-12-03 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 2025-12-03 Amount as printed 378.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.13 EUR	Paid	Karlovac
Paid: 2026-03-13	OŠ BRAĆA SELJAN	MEDUZA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description OŠBS-NAMIRNICA ŠMK Invoice number 1338/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1338-1-10 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 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 2026-03-13 Amount as printed 378.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.13 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 4743/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-26046280 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 378.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.13 EUR	Paid	Karlovac
Paid: 2025-03-24	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 1813/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-25017705 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 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 2025-03-24 Amount as printed 373.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.13 EUR	Paid	Karlovac
Paid: 2025-08-20	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 8484/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-25082205 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-20 Amount as printed 371.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.05 EUR	Paid	Karlovac
Paid: 2025-05-07	DJEČJI VRTIĆ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description DVK - MEDUZA - NAMIRNIC E Invoice number 3489/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-25033891 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 366.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.25 EUR	Paid	Karlovac
05/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	358.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	DJEČJI VRTIĆ KARLOVAC	MEDUZA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEDUZA D.O.O. Recipient type company Recipient OIB (as published) 34212194935 Description DVK - MEDUZA - NAMIRNIC E Invoice number 11932/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24115037 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 351.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.75 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 11221/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0002-25108907 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-10-22 Amount as printed 330.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.75 EUR	Paid	Karlovac
07/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	327.82 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	327.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	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 9993/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24096261 Invoice date 2024-10-16 Due date 2024-11-15 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 2024-11-12 Amount as printed 327.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.63 EUR	Paid	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	323.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2/2024 Invoice number 976/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-24009381 Invoice date 2024-02-12 Due date 2024-03-13 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-02-29 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Karlovac
Paid: 2024-06-17	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 5/2024 Invoice number 4049/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-24039140 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 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-17 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Karlovac
Paid: 2026-08-28	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 9121/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-3090-26089347 Invoice date 2026-07-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 314.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.31 EUR	Paid	Karlovac
Paid: 2024-03-27	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 1472/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24013757 Invoice date 2024-02-21 Due date 2024-03-22 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-27 Amount as printed 302.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.63 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 ŠMK Invoice number 891/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 891-1-10 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 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Karlovac
Paid: 2024-05-10	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 2793/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24026980 Invoice date 2024-04-15 Due date 2024-05-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-10 Amount as printed 301.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.38 EUR	Paid	Karlovac
05/2026	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	299.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 3517/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24034010 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-29 Amount as printed 292.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.63 EUR	Paid	Karlovac
Paid: 2024-12-04	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 11012/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24106119 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2024-12-04 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Karlovac
Paid: 2024-02-19	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 422/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24004065 Invoice date 2024-01-19 Due date 2024-02-18 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-19 Amount as printed 288.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.25 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	285.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 8405/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24080870 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-08 Amount as printed 284.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.5 EUR	Paid	Karlovac
Paid: 2024-10-15	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 8878/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-2121-24085391 Invoice date 2024-09-16 Due date 2024-10-16 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-15 Amount as printed 270.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.5 EUR	Paid	Karlovac
Paid: 2024-03-21	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 GRABRK-NAMIRCE MZO 3 /2024 Invoice number 1724/P1/10 Recipient IBAN (as published) HR5624000081110332247 Payment reference HR00 1-0148-24016582 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat DUGA RESA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-03-21 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Karlovac

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MEDUZA D.O.O.