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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: 2024-11-05	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 13327/850 Invoice number 1719/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01719 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-05 Amount as printed 230.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.11 €	Pula - Pola
Paid: 2025-06-27	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 341/25-03-ŠK MARENDA MZ O Invoice number 9001/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00900 Invoice date 2025-06-13 Due date 2025-06-30 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 R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-27 Amount as printed 229.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.25 €	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	227.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 626/24-03-ŠK MARENDA Invoice number 17991/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01799 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 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 2024-11-22 Amount as printed 227.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.32 €	Pula - Pola
Paid: 2025-02-14	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 45/25-03-ŠK MARENDA MZO Invoice number 1321/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00132 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 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 2025-02-14 Amount as printed 225.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.71 €	Pula - Pola
08/2026	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	224.05 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 187/24-03-ŠK MARENDA MZ O Invoice number 3931/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00393 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 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 2024-04-04 Amount as printed 224.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.03 €	Pula - Pola
08/2026	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	223.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	DJEČJI VRTIĆ PULA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description NAMIRNICE - KRUH Invoice number 1201256-01024 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201256-01024 Invoice date 2026-05-31 Due date 2026-06-11 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA 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 R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-18 Amount as printed 220.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.90 €	Pula - Pola
05/2026	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	220.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 260612 Invoice number 1202/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01202 Invoice date 2026-06-30 Due date 2026-07-30 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2507 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-07-20 Amount as printed 220.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.21 €	Pula - Pola
Paid: 2024-10-08	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 13235/758 Invoice number 1536/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01536 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-08 Amount as printed 219.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.25 €	Pula - Pola
Paid: 2025-11-14	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 572/25-03-ŠK MARENDA MZ O Invoice number 17291/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01729 Invoice date 2025-10-31 Due date 2025-11-15 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 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-14 Amount as printed 218.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.78 €	Pula - Pola
Paid: 2024-07-16	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 13023/546 Invoice number 1069/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01069 Invoice date 2024-06-30 Due date 2024-07-30 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 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 2024-07-16 Amount as printed 218.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.33 €	Pula - Pola
Paid: 2024-04-26	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 12765/288 Invoice number 488/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00488 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-26 Amount as printed 217.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.88 €	Pula - Pola
Paid: 2024-04-30	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 12837/360 Invoice number 575/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00575 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-04-30 Amount as printed 213.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.28 €	Pula - Pola
Paid: 2024-06-18	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 12974/497 Invoice number 865/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00865 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2539 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-18 Amount as printed 213.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.10 €	Pula - Pola
Paid: 2026-05-28	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 260487 Invoice number 861/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00861 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-05-28 Amount as printed 212.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.45 €	Pula - Pola
Paid: 2024-12-27	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 13458/981 Invoice number 1958/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01958 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-27 Amount as printed 209.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.48 €	Pula - Pola
Paid: 2024-12-02	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 634/24-03-NAMIRNICE Invoice number 18811/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01881 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 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1404 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-02 Amount as printed 199.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.80 €	Pula - Pola
Paid: 2025-08-26	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 hrana Invoice number 12021/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201205-01202 Invoice date 2025-08-10 Due date 2025-08-21 Recipient place Galižana (Gallesano) Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 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 R0114 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2025-08-26 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 €	Pula - Pola
Paid: 2025-06-18	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 308/25-03-ŠK MARENDA MZ O Invoice number 8051/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00805 Invoice date 2025-05-29 Due date 2025-06-15 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 2025-06-18 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Pula - Pola
Paid: 2026-08-07	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 260656 Invoice number 1310/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01310 Invoice date 2026-07-15 Due date 2026-08-14 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 2026-08-07 Amount as printed 193.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.71 €	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 156/26-03-marende mzo Invoice number 431/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00431 Invoice date 2026-03-13 Due date 2026-03-30 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 2026-03-27 Amount as printed 191.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.94 €	Pula - Pola
Paid: 2024-11-05	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 569/24-03-ŠK MARENDA Invoice number 17181/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01718 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-05 Amount as printed 191.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.21 €	Pula - Pola
Paid: 2024-05-24	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 315/24-03-ŠK MARENDA MZ O Invoice number 7671/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00767 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 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 2024-05-24 Amount as printed 190.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.94 €	Pula - Pola
Paid: 2024-12-23	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 721/24-03-ŠK PREHRANA Invoice number 20301/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-02030 Invoice date 2024-12-13 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 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 2024-12-23 Amount as printed 190.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.31 €	Pula - Pola
Paid: 2026-04-27	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 260391 Invoice number 647/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00647 Invoice date 2026-04-15 Due date 2026-05-15 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 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 2026-04-27 Amount as printed 190.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.01 €	Pula - Pola
Paid: 2026-02-05	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 18/26-03-šk marenda mzo Invoice number 20721/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-02072 Invoice date 2026-01-01 Due date 2026-01-15 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 2026-02-05 Amount as printed 183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.75 €	Pula - Pola
Paid: 2024-10-18	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 552/24-03-ŠK MARENDA MZ O Invoice number 16301/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01630 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 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 2024-10-18 Amount as printed 183.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.52 €	Pula - Pola
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 494/25-03-marende mzo Invoice number 15451/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01545 Invoice date 2025-09-26 Due date 2025-10-15 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 2025-11-03 Amount as printed 178.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.50 €	Pula - Pola
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	177.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	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 375/24-03-ŠK MARENDA MZ O Invoice number 9661/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00966 Invoice date 2024-06-14 Due date 2024-07-15 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 R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-24 Amount as printed 176.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.15 €	Pula - Pola
Paid: 2024-03-11	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 12675/198 Invoice number 309/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00309 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-03-11 Amount as printed 175.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.46 €	Pula - Pola
Paid: 2024-05-15	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 288/24-03-ŠK MARENDA MZ O Invoice number 6681/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00668 Invoice date 2024-04-29 Due date 2024-05-30 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 R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 172.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.77 €	Pula - Pola
Paid: 2024-04-16	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 235/24-03-MARENDE MZO Invoice number 4851/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00485 Invoice date 2024-03-27 Due date 2024-04-30 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 2024-04-16 Amount as printed 171.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.49 €	Pula - Pola
Paid: 2024-12-18	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 693/24-03-ŠK PREHRANA Invoice number 19561/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01956 Invoice date 2024-11-29 Due date 2024-12-30 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 2024-12-18 Amount as printed 162.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.10 €	Pula - Pola
Paid: 2024-03-07	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 118/24-03-ŠK MARENDA MZ O Invoice number 2311/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00231 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-07 Amount as printed 161.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.52 €	Pula - Pola
Paid: 2024-07-31	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 13068/591 Invoice number 1163/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01163 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-07-31 Amount as printed 158.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.78 €	Pula - Pola
Paid: 2024-05-13	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 12863/386 Invoice number 669/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00669 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-13 Amount as printed 155.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.09 €	Pula - Pola