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.

Clear

23 records of 120 · 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: 2026-05-25	Virovitičko-podravska županija	BRANA DOO VTC All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient BRANA DOO VTC Recipient type company Recipient OIB (as published) 84154988927 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-25 Amount as printed 29332.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,332.24 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-29	Virovitičko-podravska županija	BRANA DOO VTC All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient BRANA DOO VTC Recipient type company Recipient OIB (as published) 84154988927 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-29 Amount as printed 6725.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,725.08 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-17	Virovitičko-podravska županija	BRANA DOO VTC All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient BRANA DOO VTC Recipient type company Recipient OIB (as published) 84154988927 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-17 Amount as printed 6725.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,725.08 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-17	Virovitičko-podravska županija	BRANA DOO VTC All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient BRANA DOO VTC Recipient type company Recipient OIB (as published) 84154988927 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-09-17 Amount as printed 6725.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,725.08 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-01	Virovitičko-podravska županija	BRANA DOO VTC All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient BRANA DOO VTC Recipient type company Recipient OIB (as published) 84154988927 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-09-01 Amount as printed 6725.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,725.08 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-02	Virovitičko-podravska županija	BRANA DOO VTC All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient BRANA DOO VTC Recipient type company Recipient OIB (as published) 84154988927 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-02 Amount as printed 2587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,587.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-17	Virovitičko-podravska županija	BRANA DOO VTC All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient BRANA DOO VTC Recipient type company Recipient OIB (as published) 84154988927 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-09-17 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-06	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk.shema voće 05/26 - 671 Invoice number 1094/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-101094-100 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1802 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","538.56"],["3222409","OŠMŠ - namirnice","26.92"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-06 Amount as printed 565.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.48 EUR	Paid	Samobor
Paid: 2026-08-27	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk. shema voće 06/26 - 671 Invoice number 1188/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-101188-104 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1256 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","13.4"],["3222409","OŠMŠ - namirnice","267.96"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-27 Amount as printed 281.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.36 EUR	Paid	Samobor
Paid: 2026-07-06	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 - isporuka krušaka tijekom svibnja 2026 Invoice number 1115/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-101115-107 Invoice date 2026-05-25 Due date 2026-06-24 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","12.24"],["3222407","OŠRU - namirnice","244.8"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-07-06 Amount as printed 257.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.04 EUR	Paid	Samobor
Paid: 2026-05-19	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk.shema voće 04/26 - 671 Invoice number 708/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100708-104 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1256 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","6.37"],["3222409","OŠMŠ - namirnice","127.38"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-05-19 Amount as printed 133.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.75 EUR	Paid	Samobor
Paid: 2026-06-17	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk.shema voće 04/26 - 671 Invoice number 839/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100839-101 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1802 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","127.38"],["3222409","OŠMŠ - namirnice","6.37"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-06-17 Amount as printed 133.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.75 EUR	Paid	Samobor
Paid: 2026-06-17	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk.shema voće 04/26 - 671 Invoice number 937/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100937-103 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1802 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","127.38"],["3222409","OŠMŠ - namirnice","6.37"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-06-17 Amount as printed 133.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.75 EUR	Paid	Samobor
Paid: 2026-03-31	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk. shema voće 03/26 - 671 Invoice number 414/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100414-100 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1256 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","6.04"],["3222409","OŠMŠ - namirnice","120.78"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 126.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.82 EUR	Paid	Samobor
Paid: 2026-04-30	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk.shema voće 03/26 - 671 Invoice number 523/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100523-104 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1802 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","120.78"],["3222409","OŠMŠ - namirnice","6.04"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-30 Amount as printed 126.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.82 EUR	Paid	Samobor
Paid: 2026-04-30	O.Š. MIHAELA ŠILOBODA	BRANA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient BRANA d.o.o. Recipient type company Recipient OIB (as published) 84154988927 Description šk.shema voće 03/26 - 671 Invoice number 481/10/1 Recipient IBAN (as published) HR3323600001101290925 Payment reference HR01 2026-100481-100 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat VIROVITICA Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1802 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","120.78"],["3222409","OŠMŠ - namirnice","6.04"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-30 Amount as printed 126.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.82 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: 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

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BRANA d.o.o.