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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

250 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-03-14	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 144/24-03-ŠKOLSKA MAREN DA MZO Invoice number 3071/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00307 Invoice date 2024-02-28 Due date 2024-03-30 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 R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 33.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.08 €	Paid	Pula - Pola
Paid: 2024-09-16	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-563 AN&SA Uplata rač una za red.prog.š.k. Invoice number 13651/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01365 Invoice date 2024-08-28 Due date 2024-09-20 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 2024-09-16 Amount as printed 32.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.34 €	Paid	Pula - Pola
Paid: 2025-01-09	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 746/24-03-marenda mzo Invoice number 21141/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-02114 Invoice date 2024-12-16 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 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 2025-01-09 Amount as printed 18.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.38 €	Paid	Pula - Pola
Paid: 2026-02-09	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-2 AN&SA Uplata račun a za namirnice Invoice number 2039-1-1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 2039-1-1 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 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 2026-02-09 Amount as printed 16.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.69 €	Paid	Pula - Pola
Paid: 2024-08-09	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-520 AN&SA Uplata rač una za namirnice Invoice number 1087-1-1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01087 Invoice date 2024-07-15 Due date 2024-08-04 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 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1627 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-08-09 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Paid	Pula - Pola
Paid: 2025-05-20	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-325 AN&SA Uplata rač una za namirnice š.k. Invoice number 5621/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00562 Invoice date 2025-04-16 Due date 2025-05-14 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 R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-05-20 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Paid	Pula - Pola
Paid: 2024-09-24	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 499/24-03-ŠK MARENDA Invoice number 15351/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01535 Invoice date 2024-09-13 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 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 2024-09-24 Amount as printed 4.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.68 €	Paid	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 304/25-03-ŠK MARENDA MZ O Invoice number 8041/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00804 Invoice date 2025-05-23 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 2.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.04 €	Paid	Pula - Pola
Declaration of 14.06.2021.	—	Dean Močinić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno Record details Declarant (as printed) Dean Močinić Declarant OIB 38576428636 Duty Općinski načelnik Payer printed in this item An Sa d.o.o. Payer OIB printed in this item 85991375283 Body where the duty is held Općina Pićan Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes Isplatitelj An Sa d.o.o. Pravna osnova Od nesamostalnog rada	6,024.00 €	Declared in an asset declaration	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.06.2021.	—	Dean Močinić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno Record details Declarant (as printed) Dean Močinić Declarant OIB 38576428636 Duty Općinski načelnik Payer printed in this item An Sa d.o.o. Payer OIB printed in this item 85991375283 Body where the duty is held Općina Pićan Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj An Sa d.o.o. Pravna osnova Od nesamostalnog rada	799.52 €	Declared in an asset declaration	Povjerenstvo za odlučivanje o sukobu interesa