Type not statedPayment recipient

AN&SA PEKARA PULEŽANKA

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

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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
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 570/24-03-ŠK MARENDA Invoice number 17171/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01717 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 901.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.43 €
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 636/24-03-NAMIRNICE Invoice number 18801/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01880 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 894.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.53 €
Paid: 2024-12-30	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 722/24-03-ŠK PREHRANA Invoice number 20291/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-02029 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 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1395 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-30 Amount as printed 892.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.73 €
Paid: 2025-03-11	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-115 AN&SA NAMIRNICE Invoice number 166-1-1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00166 Invoice date 2025-02-15 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 10934 OŠ KAŠTANJER PULA 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 R1846 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-11 Amount as printed 846.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.51 €
Paid: 2025-02-20	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-63 AN&SA Uplata raču na za namirnice Invoice number 121/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00012 Invoice date 2025-01-15 Due date 2025-02-04 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 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 2025-02-20 Amount as printed 846.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.00 €
Paid: 2025-04-16	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-214 AN&SA Uplata rač una za namirnice Invoice number 4051/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00405 Invoice date 2025-03-31 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 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 2025-04-16 Amount as printed 834.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.23 €
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 376/24-03-ŠK MARENDA MZ O Invoice number 9651/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00965 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 824.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.40 €
Paid: 2024-04-24	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-252 AN&SA Uplata rač una za namirnice š.k. Invoice number 3991/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00399 Invoice date 2024-03-27 Due date 2024-04-16 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 2024-04-24 Amount as printed 811.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.13 €
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 316/24-03-ŠK MARENDA MZ O Invoice number 7661/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00766 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 810.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.20 €
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 157/26-03-marende mzo Invoice number 430/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00430 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 771.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.56 €
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-1 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 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 R1729 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-09 Amount as printed 764.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.17 €
Paid: 2025-11-03	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-637 AN&SA Uplata rač una za namirnice Invoice number 15831/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01583 Invoice date 2025-10-15 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 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-03 Amount as printed 762.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.41 €
Paid: 2026-03-27	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-244 AN&SA Uplata rač una za namirnice š.k. Invoice number 393/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00393 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 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 2026-03-27 Amount as printed 761.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.88 €
Paid: 2026-03-04	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-168 AN&SA Uplata rač una za namirce Invoice number 199/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00199 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 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 2026-03-04 Amount as printed 756.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.84 €
Paid: 2025-02-20	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-76 AN&SA Uplata raču na za namirnice Invoice number 861/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00086 Invoice date 2025-01-31 Due date 2025-02-20 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 R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 737.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.89 €
Paid: 2024-11-19	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-701 AN&SA Uplata rač una za soc.prog.p.b. Invoice number 17301/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01730 Invoice date 2024-10-31 Due date 2024-11-20 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 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 R1772 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-11-19 Amount as printed 733.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.32 €
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 119/24-03-ŠK MARENDA MZ O Invoice number 2301/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00230 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 726.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.08 €
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 342/25-03-ŠK MARENDA MZ O Invoice number 8991/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00899 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 710.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.63 €
Paid: 2026-02-04	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 714/25-03-šk marenda Invoice number 19771/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01977 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 Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-04 Amount as printed 709.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.69 €
Paid: 2026-04-27	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-338 AN&SA Uplata rač una za namirnice š.k. Invoice number 600/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00600 Invoice date 2026-04-14 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 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 2026-04-27 Amount as printed 708.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.13 €
Paid: 2024-11-28	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-770 AN&SA Uplata rač una za red.prog.š.k.d.p. Invoice number 18151/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01815 Invoice date 2024-11-15 Due date 2024-12-05 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 2024-11-28 Amount as printed 708.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.07 €
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 236/24-03-MARENDE MZO Invoice number 4841/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00484 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 704.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.77 €
Paid: 2024-12-30	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-877 AN&SA Uplata rač una za red.prog.š.k. Invoice number 19781/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01978 Invoice date 2024-12-13 Due date 2025-01-04 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 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 2024-12-30 Amount as printed 697.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.36 €
Paid: 2025-06-02	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-365 AN&SA Uplata rač una za namirnice Invoice number 6641/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00664 Invoice date 2025-05-15 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 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 2025-06-02 Amount as printed 685.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.97 €
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-784 AN&SA Uplata rač una za namirnice Invoice number 16731/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01673 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 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 685.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.21 €
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 263/26-03-namirnice mzo Invoice number 753/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00753 Invoice date 2026-04-30 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 682.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.81 €
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-343 AN&SA Uplata rač una za red.prog.š.k.državni pror ačun Invoice number 5941/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00594 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 679.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.88 €
Paid: 2025-07-07	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-461 AN&SA Uplata rač una za namirnice š.k.d.p. Invoice number 8421/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00842 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 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 2025-07-07 Amount as printed 676.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.49 €
Paid: 2024-10-18	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-647 AN&SA Uplata rač una za red.prog.š.k. Invoice number 15561/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01556 Invoice date 2024-09-30 Due date 2024-10-20 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 2024-10-18 Amount as printed 670.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.23 €
Paid: 2025-01-22	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-919 AN&SA Uplata rač una za namirnice š.k. Invoice number 20601/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-02060 Invoice date 2024-12-20 Due date 2025-01-20 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 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 2025-01-22 Amount as printed 669.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.36 €
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-326 AN&SA Uplata rač una za namirnice š.k. Invoice number 5631/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00563 Invoice date 2025-04-24 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 664.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.50 €
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-362 AN&SA Uplata rač una za red.prog.š.k.državni pror ačun Invoice number 6881/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00688 Invoice date 2024-05-15 Due date 2024-06-04 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 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 660.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.31 €
Paid: 2025-12-19	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-864 AN&SA Uplata rač una za namirnice d.p. Invoice number 18521/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01852 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 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 2025-12-19 Amount as printed 653.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.10 €
Paid: 2026-01-16	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-942 AN&SA Uplata rač una za namirnice p.b. Invoice number 19371/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01937 Invoice date 2025-12-15 Due date 2025-12-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-01-16 Amount as printed 630.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.84 €
Paid: 2025-03-31	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-177 AN&SA Uplata rač una za namirnice Invoice number 3261/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00326 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1809.02 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-31 Amount as printed 614.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.36 €
Paid: 2025-03-07	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-109 AN&SA Uplata rač una za namirnice d.p. Invoice number 1651/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00165 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 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 2025-03-07 Amount as printed 614.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.36 €
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 324-26-03-namirnice mzo Invoice number 968/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00968 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 613.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.13 €
Paid: 2024-12-19	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-824 AN&SA Uplata rač una za red.prog.p.b.namirnice Invoice number 18941/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01894 Invoice date 2024-11-29 Due date 2024-12-20 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.72 POMOĆI IZ OP.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1660 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-12-19 Amount as printed 598.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.55 €
Paid: 2025-03-31	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-168 AN&SA Uplata rač una za namirnice Invoice number 2491/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00249 Invoice date 2025-02-20 Due date 2025-03-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1809.02 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-31 Amount as printed 592.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.50 €
Paid: 2025-11-03	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-597 AN&SA Uplata rač una za namirnice Invoice number 13961/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01396 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 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-03 Amount as printed 592.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.13 €

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