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AN&SA PEKARA PULEŽANKA

OIB 85991375283 ·also named in sources as AN & SA · An Sa d.o.o. · more names: 1

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AN&SA PEKARA PULEŽANKA

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-20	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-953 AN%SA Uplata rač una za namirnice Invoice number 20391/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-02039 Invoice date 2025-12-23 Due date 2026-01-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-01-20 Amount as printed 337.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.14 €	Pula - Pola
Paid: 2024-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 12728/251 Invoice number 394/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00394 Invoice date 2024-03-15 Due date 2024-04-14 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-26 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 €	Pula - Pola
Paid: 2025-06-02	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 256/25-03-šk marenda MZ O Invoice number 7171/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00717 Invoice date 2025-05-09 Due date 2025-05-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-02 Amount as printed 334.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.38 €	Pula - Pola
Paid: 2026-03-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 139/26-03-marend mzo Invoice number 333/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00333 Invoice date 2026-02-27 Due date 2026-03-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Pula - Pola
Paid: 2026-05-25	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 296/26-03-marenda mzo Invoice number 859/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00859 Invoice date 2026-05-15 Due date 2026-05-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-25 Amount as printed 319.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.38 €	Pula - Pola
Paid: 2024-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 13355/878 Invoice number 1800/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01800 Invoice date 2024-10-31 Due date 2024-11-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-19 Amount as printed 316.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.18 €	Pula - Pola
Paid: 2026-01-20	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-952 AN&SA Uplata rač una za namirnice Invoice number 20381/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-02038 Invoice date 2025-12-23 Due date 2026-01-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-01-20 Amount as printed 312.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.38 €	Pula - Pola
Paid: 2025-11-03	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-596 AN&SA Uplata rač una za namirnice Invoice number 13951/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01395 Invoice date 2025-09-15 Due date 2025-09-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-03 Amount as printed 307.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.23 €	Pula - Pola
Paid: 2026-07-01	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 372/26-03-namirnice Invoice number 1089/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01089 Invoice date 2026-06-12 Due date 2026-06-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1305 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-01 Amount as printed 296.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.88 €	Pula - Pola
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	296.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 495/25-03-marende mzo Invoice number 16371/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01637 Invoice date 2025-10-10 Due date 2025-10-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-03 Amount as printed 295.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.94 €	Pula - Pola
Paid: 2026-09-15	MO NOVA VERUDA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description kolači Invoice number 1474/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201205-01474 Invoice date 2026-08-09 Due date 2026-08-20 Recipient place Galižana (Gallesano) Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 02 35907 MJESNI ODBOR NOVA VERUDA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0270 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2026-09-15 Amount as printed 294.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.21 €	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	293.35 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-31	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 12907/430 Invoice number 768/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00768 Invoice date 2024-05-15 Due date 2024-06-14 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-31 Amount as printed 290.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.53 €	Pula - Pola
Paid: 2024-12-30	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 13518/1041 Invoice number 2031/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-02031 Invoice date 2024-12-15 Due date 2025-01-14 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2503 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-30 Amount as printed 285.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.57 €	Pula - Pola
Paid: 2025-02-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 250076 Invoice number 133/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-0133 Invoice date 2025-01-31 Due date 2025-03-02 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-19 Amount as printed 280.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.12 €	Pula - Pola
Paid: 2026-02-24	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-42 AN&SA Uplata raču na za namirnice Invoice number 101/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00010 Invoice date 2026-01-15 Due date 2026-01-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-24 Amount as printed 279.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.51 €	Pula - Pola
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	275.45 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	263.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 205/26-03-narminice mzo Invoice number 531/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00531 Invoice date 2026-03-27 Due date 2026-04-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-17 Amount as printed 262.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.81 €	Pula - Pola
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	262.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-151 AN&SA Uplata rač una za namirnice romi Invoice number 2481/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00248 Invoice date 2025-02-21 Due date 2025-03-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-19 Amount as printed 260.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.87 €	Pula - Pola
Paid: 2025-03-11	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 100/25-03-ŠK MARENDA MZ O Invoice number 2931/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00293 Invoice date 2025-02-21 Due date 2025-03-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-11 Amount as printed 260.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.69 €	Pula - Pola
Paid: 2024-07-17	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-501 AN&SA Uplata rač una za red.prog.š.k. Invoice number 9851/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00985 Invoice date 2024-06-25 Due date 2024-07-20 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-07-17 Amount as printed 257.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.48 €	Pula - Pola
Paid: 2024-06-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 356/24-03-ŠK MARENDA MZ O Invoice number 8641/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00864 Invoice date 2024-05-31 Due date 2024-06-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-18 Amount as printed 257.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.47 €	Pula - Pola
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	254.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 453/25-03-ŠK MARENDA MZ O Invoice number 14521/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01452 Invoice date 2025-09-12 Due date 2025-09-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-25 Amount as printed 253.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.75 €	Pula - Pola
Paid: 2025-01-20	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-889 AN&SA NAMIRNICE Invoice number 2059-1-1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-02059 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.72 POMOĆI IZ OP.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1660 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-01-20 Amount as printed 251.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.79 €	Pula - Pola
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	249.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 65/26-03-namirnice mzo Invoice number 138/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00138 Invoice date 2026-01-30 Due date 2026-02-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-25 Amount as printed 248.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.44 €	Pula - Pola
Paid: 2026-09-29	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 260821 Invoice number 1744/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01744 Invoice date 2026-09-15 Due date 2026-10-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2497 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-29 Amount as printed 248.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.41 €	Pula - Pola
Paid: 2026-04-02	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 260285 Invoice number 432/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00432 Invoice date 2026-03-15 Due date 2026-04-14 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-02 Amount as printed 247.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.54 €	Pula - Pola
Paid: 2024-09-25	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-595 AN&SA Uplata rač una za š.k.d.p. Invoice number 14591/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01459 Invoice date 2024-09-13 Due date 2024-10-05 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-09-25 Amount as printed 244.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.55 €	Pula - Pola
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	241.27 €	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	236.18 €	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	234.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-02	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 13407/930 Invoice number 1882/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01882 Invoice date 2024-11-15 Due date 2024-12-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-02 Amount as printed 232.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.48 €	Pula - Pola
Paid: 2025-03-05	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 250115 Invoice number 214/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00214 Invoice date 2025-02-15 Due date 2025-03-17 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-05 Amount as printed 232.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.01 €	Pula - Pola
Paid: 2024-10-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 13282/805 Invoice number 1631/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01631 Invoice date 2024-09-30 Due date 2024-10-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-23 Amount as printed 231.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.28 €	Pula - Pola
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA 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	230.97 €	Ministarstvo financija — Državna riznica