CompanyReceives public money

BRANA d.o.o.

OIB 84154988927 ·also printed as BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O. · BRANA DOO VTC · more names: 1

Receives

Paid · EUR: €876,382.71

Records: 120
Payers: 4
Years: 2017–2026
Sources: 14

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.

120 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: 2025-02-20	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 30 kg krušaka-otp. 41 od 13.01.25 Invoice number 57/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2025-100057-102 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-20 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Samobor
Paid: 2025-03-10	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće -30 kg krušaka-otp.118 od 27.01.24. Invoice number 125/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2025-100125-108 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-10 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Samobor
Paid: 2026-05-19	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće 30 kg krušaka otpr. 655 od 07.04. Invoice number 675/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100675-109 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ Rude - školska shema Breakdown by account [["3222407","OŠRU - namirnice","57.9"],["3222407","OŠRU - namirnice","2.9"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-05-19 Amount as printed 60.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.8 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Školska shema voće- isporuka 30 kg krušaka -otpr.783 od 20.4 Invoice number 852/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR00 2026-100852-101 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ Rude - školska shema Breakdown by account [["3222407","OŠRU - namirnice","57.9"],["3222407","OŠRU - namirnice","2.9"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 60.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.8 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće isporuka 30 kg krušaka otp 877 od 27.4. Invoice number 966/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100966-103 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ Rude - školska shema Breakdown by account [["3222407","OŠRU - namirnice","57.9"],["3222407","OŠRU - namirnice","2.9"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 60.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.8 EUR	Paid	Samobor
Paid: 2026-06-02	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Školska shema voće- isporuka 30 kg krušaka -otpr.710 od 13.4 Invoice number 851/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100851-101 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Breakdown by account [["3222407","OŠRU - namirnice","2.9"],["3222407","OŠRU - namirnice","57.9"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-02 Amount as printed 60.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.8 EUR	Paid	Samobor
Paid: 2025-03-20	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 30 kg krušaka otpr. 244 od 17.2. Invoice number 280/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2025-100280-103 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-20 Amount as printed 60.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.48 EUR	Paid	Samobor
Paid: 2025-03-20	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 30 kg krušaka- otpr. 201 od 10.02.2024. Invoice number 250/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2025-100250-107 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-20 Amount as printed 60.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.48 EUR	Paid	Samobor
Paid: 2025-03-18	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 30 kg krušaka- otpr.157 od 03.02.25 Invoice number 182/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2025-100182-101 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-18 Amount as printed 60.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.48 EUR	Paid	Samobor
Paid: 2026-04-29	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Školska shema- 30 kg krušaka- otpr. 528 od 23.03.26. Invoice number 578/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100578-103 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Breakdown by account [["3222407","OŠRU - namirnice","2.75"],["3222407","OŠRU - namirnice","54.9"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-04-29 Amount as printed 57.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.65 EUR	Paid	Samobor
Paid: 2026-04-20	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće 30 kg krušaka otpr. 397 od 09.03.26 Invoice number 415/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100415-107 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ Rude - školska shema Breakdown by account [["3222407","OŠRU - namirnice","54.9"],["3222407","OŠRU - namirnice","2.75"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-04-20 Amount as printed 57.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.65 EUR	Paid	Samobor
Paid: 2026-04-20	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće-30 kg krušaka otpr.451 Invoice number 546/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100546-104 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat VIROVITICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070T407002 Školska shema OŠ Rude Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0956 OŠ Rude - školska shema Breakdown by account [["3222407","OŠRU - namirnice","2.75"],["3222407","OŠRU - namirnice","54.9"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-04-20 Amount as printed 57.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.65 EUR	Paid	Samobor
Paid: 2024-03-20	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 29 kg krušaka otp 41-I3-393/24 od 26.02. Invoice number 388/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100388-108 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-20 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 EUR	Paid	Samobor
Paid: 2024-03-08	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće 29 kg krušak otp. 312 od 12.2.24 Invoice number 349/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100349-102 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-08 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 EUR	Paid	Samobor
Paid: 2024-03-04	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema škoslko voće 29 kg krušaka otp 269 od 6.2.24 Invoice number 348/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100348-106 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-04 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 EUR	Paid	Samobor
Paid: 2024-01-31	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- Kruška 29 kg - otpr 10.1.23. Invoice number 56/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100056-105 Invoice date 2024-01-15 Due date 2024-02-09 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-01-31 Amount as printed 56.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.94 EUR	Paid	Samobor
Paid: 2024-02-23	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 29 kg krušaka otp. 199 od 29.1.24 Invoice number 253/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100253-105 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-23 Amount as printed 56.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.94 EUR	Paid	Samobor
Paid: 2024-02-19	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 29 kg krušaka Invoice number 155/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100155-103 Invoice date 2024-01-24 Due date 2024-02-21 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-19 Amount as printed 56.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.94 EUR	Paid	Samobor
Paid: 2024-02-09	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće kruška -29 kg otp15.1.24. Invoice number 130/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100130-100 Invoice date 2024-01-23 Due date 2024-02-14 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-09 Amount as printed 56.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.94 EUR	Paid	Samobor
Paid: 2024-03-28	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće -otp. 444 od 5.3.24- 29 kg krušaka Invoice number 483/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100483-100 Invoice date 2024-03-04 Due date 2024-04-03 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-28 Amount as printed 54.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.81 EUR	Paid	Samobor
Paid: 2024-04-22	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće -29 kg krušaka -otp. 622 od 25.3.24 Invoice number 710/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100710-107 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-22 Amount as printed 54.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.81 EUR	Paid	Samobor
Paid: 2024-04-15	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 29 kg krušaka- otp 554 od 18.3.24 Invoice number 681/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100681-107 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-15 Amount as printed 54.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.81 EUR	Paid	Samobor
Paid: 2024-04-08	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće-29 kg krušaka otp 502 od 12.3.24. Invoice number 534/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100534-104 Invoice date 2024-03-12 Due date 2024-04-11 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-08 Amount as printed 54.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.81 EUR	Paid	Samobor
Paid: 2024-04-30	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće-29 kg krušaka-otpr. 702 od 8.4.24. Invoice number 762/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100762-107 Invoice date 2024-04-08 Due date 2024-05-08 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-30 Amount as printed 53.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.59 EUR	Paid	Samobor
Paid: 2024-05-31	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće-29 kg krušaka- otpr. 879 od 29.4.24. Invoice number 907/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100907-105 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-31 Amount as printed 53.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.59 EUR	Paid	Samobor
Paid: 2024-05-21	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće-29 kg krušaka -otpr 807 opd 22.4.24 Invoice number 861/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100861-105 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-21 Amount as printed 53.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.59 EUR	Paid	Samobor
Paid: 2024-05-14	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 29 kg krušaka otpr. 759 od 15.04.2024. Invoice number 793/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100793-100 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-14 Amount as printed 53.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.59 EUR	Paid	Samobor
Paid: 2024-06-27	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće 29 kg krušaka otpr. 1085 od 22.5.2024 Invoice number 1132/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-101132-107 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-27 Amount as printed 52.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.37 EUR	Paid	Samobor
Paid: 2024-06-27	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće- 29 kg krušaka- otpr. 1122 od 27.5.24. Invoice number 1183/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-101183-100 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-27 Amount as printed 52.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.37 EUR	Paid	Samobor
Paid: 2024-06-06	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće-29 kg krušaka-otpr.931 od 6.5.24 Invoice number 983/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-100983-103 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-06 Amount as printed 52.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.37 EUR	Paid	Samobor
Paid: 2024-06-27	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće 29 kg krušaka- otpr 1177 od 04.06.2024. Invoice number 1246/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-101246-102 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-27 Amount as printed 52.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.07 EUR	Paid	Samobor
Paid: 2024-06-10	OŠ RUDE, SAMOBOR	BRANA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description Shema školsko voće 29 kg jabuka, otp. 993 od 13.5.24 Invoice number 1059/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2024-101059-108 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat VIROVITICA Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1797 OŠ Rude - školska shema Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-10 Amount as printed 31.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.67 EUR	Paid	Samobor
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dobrovoljno proizvodno vezana potpora - mjera 5 (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dobrovoljno proizvodno vezana potpora - mjera 5 Beneficiary BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O. Beneficiary type company Beneficiary OIB (as published) 84154988927 Beneficiary code (APPRRR) 235114 Fund EAGF EU share (EUR) 1.48 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 102234.48 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Virovitičko-podravska Municipality (as published) Virovitica Settlement (as published) Virovitica Postcode (as published) 33000	1.48 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Poljoprivreda, okoliš i klimatske promjene (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Poljoprivreda, okoliš i klimatske promjene Beneficiary BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O. Beneficiary type company Beneficiary OIB (as published) 84154988927 Beneficiary code (APPRRR) 235114 Fund EAFRD EU share (EUR) -243.71 National share (EUR) -129.88 Recipient total for the year (EUR, as published) 102234.48 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Virovitičko-podravska Municipality (as published) Virovitica Settlement (as published) Virovitica Postcode (as published) 33000	-373.59 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Declaration of 21.06.2017.	—	Goran Doležal: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Goran Doležal Declarant OIB 82565323667 Duty Zamjenik općinskog načelnika Payer printed in this item Brana d.o.o. Payer OIB printed in this item 84154988927 Body where the duty is held Općina Suhopolje Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Brana d.o.o. Pravna osnova Od nesamostalnog rada	6,647.51 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 01.09.2022.	—	Goran Doležal: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Goran Doležal Declarant OIB 82565323667 Duty Zamjenik općinskog načelnika Payer printed in this item Brana d.o.o. Payer OIB printed in this item 84154988927 Body where the duty is held Općina Suhopolje Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Brana d.o.o. Pravna osnova Od nesamostalnog rada	6,647.51 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 21.06.2017.	—	Goran Doležal: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Goran Doležal Declarant OIB 82565323667 Duty Zamjenik općinskog načelnika Payer printed in this item Brana d.o.o. Payer OIB printed in this item 84154988927 Body where the duty is held Općina Suhopolje Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj Brana d.o.o. Pravna osnova Od nesamostalnog rada	882.21 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 01.09.2022.	—	Goran Doležal: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Goran Doležal Declarant OIB 82565323667 Duty Zamjenik općinskog načelnika Payer printed in this item Brana d.o.o. Payer OIB printed in this item 84154988927 Body where the duty is held Općina Suhopolje Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj Brana d.o.o. Pravna osnova Od nesamostalnog rada	882.21 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 21.06.2017.	—	Goran Doležal: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Goran Doležal Declarant OIB 82565323667 Duty Zamjenik općinskog načelnika Payer printed in this item Brana d.o.o. Payer OIB printed in this item 84154988927 Body where the duty is held Općina Suhopolje Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Shown as a superseded value Yes Item shown as historical Yes Radno mjesto Tehnolog u proizvodnji Naziv pravne osobe Brana d.o.o. Sjedište pravne osobe / Mjesto 33000 Virovitica Sjedište pravne osobe / Ulica Antuna Mihanovića Sjedište pravne osobe / Kućni broj 29 Ostale informacije o poslu / Datum stupanja u radni odnos 01/06/2014	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 01.09.2022.	—	Goran Doležal: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Goran Doležal Declarant OIB 82565323667 Duty Zamjenik općinskog načelnika Payer printed in this item Brana d.o.o. Payer OIB printed in this item 84154988927 Body where the duty is held Općina Suhopolje Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto Tehnolog u proizvodnji Naziv pravne osobe Brana d.o.o. Sjedište pravne osobe / Mjesto 33000 Virovitica Sjedište pravne osobe / Ulica Antuna Mihanovića Sjedište pravne osobe / Kućni broj 29 Ostale informacije o poslu / Datum stupanja u radni odnos 01/06/2014 Ostale informacije o poslu / Datum prestanka radnog odnosa 28/07/2021	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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BRANA d.o.o.