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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: 2024-12-18	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 694/24-ŠK PREHRANA Invoice number 19571/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01957 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 153.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.66 €	Pula - Pola
Paid: 2025-12-30	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 713/25-03-šk marenda mz o Invoice number 19781/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01978 Invoice date 2025-12-12 Due date 2025-12-30 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 5.1.104 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 2025-12-30 Amount as printed 152.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.56 €	Pula - Pola
Paid: 2025-02-21	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 69/25-03-MARENDA MZO Invoice number 2131/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00213 Invoice date 2025-02-14 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 2025-02-21 Amount as printed 151.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.99 €	Pula - Pola
Paid: 2026-04-29	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 228/26-03-namirnice mzo Invoice number 646/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00646 Invoice date 2026-04-10 Due date 2026-04-30 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 2026-04-29 Amount as printed 151.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.25 €	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 497/25-03-marende mzo Invoice number 16381/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01638 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 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 €	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 295/26-03-marenda mzo Invoice number 860/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00860 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 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.00 €	Pula - Pola
Paid: 2026-06-26	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 260583 Invoice number 1091/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01091 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-06-26 Amount as printed 143.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.05 €	Pula - Pola
01/2026	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	139.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 176/25-03-ŠK MARENDA MZ O Invoice number 4531/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00453 Invoice date 2025-03-28 Due date 2025-04-15 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 2025-04-29 Amount as printed 137.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.56 €	Pula - Pola
Paid: 2026-03-20	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 260210 Invoice number 335/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00335 Invoice date 2026-02-28 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 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 2026-03-20 Amount as printed 136.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.08 €	Pula - Pola
Paid: 2025-12-17	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 669/25-03-šk marenda mz o Invoice number 18921/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01892 Invoice date 2025-11-28 Due date 2025-12-15 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 2025-12-17 Amount as printed 135.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.19 €	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 140/26-03-marend mzo Invoice number 334/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00334 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 132.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.69 €	Pula - Pola
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 206/26-03-narminice mzo Invoice number 532/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00532 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 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-05-15	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 232/25-03-ŠK MARENDA MZ O Invoice number 6291/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00629 Invoice date 2025-04-25 Due date 2025-05-15 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 2025-05-15 Amount as printed 129.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.81 €	Pula - Pola
Paid: 2025-01-30	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 13591/21 Invoice number 57/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00057 Invoice date 2025-01-15 Due date 2025-02-14 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 R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-30 Amount as printed 123.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.38 €	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 371/26-03-namirnice Invoice number 1090/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01090 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 122.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.25 €	Pula - Pola
Paid: 2026-05-18	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 262/26-03-namirnice mzo Invoice number 754/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00754 Invoice date 2026-04-27 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 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 2026-05-18 Amount as printed 121.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.25 €	Pula - Pola
Paid: 2025-04-02	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 131/25-03-ŠK MARENDE Invoice number 3761/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00376 Invoice date 2025-03-14 Due date 2025-03-30 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 2025-04-02 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 €	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 257/25-03-šk marenda MZ O Invoice number 7181/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00718 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 117.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.19 €	Pula - Pola
Paid: 2024-05-03	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-271 AN&SA Uplata rač una za red.prog.š.k. Invoice number 5031/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00503 Invoice date 2024-04-15 Due date 2024-05-05 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 2024-05-03 Amount as printed 110.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.30 €	Pula - Pola
Paid: 2024-06-05	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-342 AN&SA Uplata rač una za red.prog.š.k.državni pror ačun Invoice number 5951/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00595 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-06-05 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Pula - Pola
Paid: 2026-03-02	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 104/26-03-namirnice mzo Invoice number 235/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00235 Invoice date 2026-02-13 Due date 2026-03-02 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 2026-03-02 Amount as printed 107.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.44 €	Pula - Pola
Paid: 2024-04-23	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 251/24-03-ŠK MARENDA MZ O Invoice number 5741/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00574 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 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 2024-04-23 Amount as printed 104.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.74 €	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 42/25-03-ŠK MARENDE MZO Invoice number 561/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00056 Invoice date 2025-01-15 Due date 2025-02-14 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 R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-14 Amount as printed 104.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.74 €	Pula - Pola
Paid: 2025-01-09	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 13553/1076 Invoice number 2115/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-02115 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-09 Amount as printed 102.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.85 €	Pula - Pola
Paid: 2025-03-26	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 250152 Invoice number 295/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00295 Invoice date 2025-02-28 Due date 2025-03-30 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 R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 95.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.55 €	Pula - Pola
Paid: 2026-06-16	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 323-26-03-namirnice mzo Invoice number 969/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00969 Invoice date 2026-05-29 Due date 2026-06-15 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 2026-06-16 Amount as printed 94.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.19 €	Pula - Pola
Paid: 2026-08-20	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 260677 Invoice number 1420/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01420 Invoice date 2026-07-31 Due date 2026-08-30 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 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 2026-08-20 Amount as printed 84.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.08 €	Pula - Pola
Paid: 2025-12-01	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 607/25-03-šk marende mz o Invoice number 18171/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01817 Invoice date 2025-11-14 Due date 2025-11-30 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 5.1.104 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 2025-12-01 Amount as printed 76.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.56 €	Pula - Pola
Paid: 2024-09-05	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 13092/615 Invoice number 1255/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01255 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-05 Amount as printed 74.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.97 €	Pula - Pola
Paid: 2024-07-11	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 398/24-03-ŠK MARENDA MZ O Invoice number 10681/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01068 Invoice date 2024-06-21 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 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 2024-07-11 Amount as printed 73.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.94 €	Pula - Pola
Paid: 2024-09-19	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 13187/710 Invoice number 1438/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01438 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-19 Amount as printed 65.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.42 €	Pula - Pola
Paid: 2024-09-05	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 13085/608 Invoice number 1345/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01345 Invoice date 2024-08-15 Due date 2024-09-14 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 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 2024-09-05 Amount as printed 58.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.43 €	Pula - Pola
Paid: 2025-01-17	Labin	AN&SA D.O.O., Pekara Puležanka Record details Domain payments Record type payment Payer Labin Recipient AN&SA D.O.O., Pekara Puležanka Recipient type company Recipient OIB (as published) 85991375283 Description BOŽIĆNO ČEŠĆENJE GRAĐANA NA TRŽNICI, ID2295 24/0004171 Invoice number 20481/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201236-02048 Invoice date 2024-12-24 Due date 2025-01-19 Recipient seat GALIŽANA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-17 Amount as printed 55.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.76 €	Labin
Paid: 2026-04-17	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-313 AN&SA Uplata rač una za namirnice š.k. Invoice number 489/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00489 Invoice date 2026-03-23 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 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 2026-04-17 Amount as printed 52.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.71 €	Pula - Pola
Paid: 2025-11-27	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-786 AN&SA Uplata rač una za namirnice Invoice number 16721/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01672 Invoice date 2025-10-16 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 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 2025-11-27 Amount as printed 51.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.30 €	Pula - Pola
Paid: 2026-09-15	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 260752 Invoice number 1637/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-01637 Invoice date 2026-08-31 Due date 2026-09-30 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 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 2026-09-15 Amount as printed 48.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.07 €	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 97/25-03-ŠK MARENDA MZO Invoice number 2941/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00294 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 42.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.19 €	Pula - Pola
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 452/25-03-ŠK MARENDA MZ O Invoice number 14531/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01453 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 42.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.19 €	Pula - Pola
Paid: 2026-08-28	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 260715 Invoice number 1529/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-0129 Invoice date 2026-08-15 Due date 2026-09-04 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 2026-08-28 Amount as printed 42.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.13 €	Pula - Pola