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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-25	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-594 AN&SA Uplata rač una za š.k.d.p. Invoice number 14601/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01460 Invoice date 2024-09-13 Due date 2024-10-05 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-09-25 Amount as printed 588.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.56 €	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 747/24-03-marenda mzo Invoice number 21131/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-02113 Invoice date 2024-12-20 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 583.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.88 €	Pula - Pola
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-61 AN&SA Uplata raču na za namirnice Invoice number 111/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00011 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 580.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.76 €	Pula - Pola
Paid: 2024-06-27	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-455 AN&SA Uplata rač una za red.prog.š.k.d.p. Invoice number 8861/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00886 Invoice date 2024-06-14 Due date 2024-07-05 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 2024-06-27 Amount as printed 579.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.12 €	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 608/25-03-šk marende mz o Invoice number 18161/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01816 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 573.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.44 €	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-799 AN&SA Uplata rač una za namirnice Invoice number 17661/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01766 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 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 572.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.29 €	Pula - Pola
Paid: 2025-06-25	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-430 AN&SA Uplata rač una za namirnice d.p. Invoice number 7511/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00751 Invoice date 2025-05-29 Due date 2025-06-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-06-25 Amount as printed 568.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.89 €	Pula - Pola
Paid: 2025-02-06	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 12/25-03-ŠK MARENDA MZO Invoice number 551/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00055 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 2025-02-06 Amount as printed 566.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.26 €	Pula - Pola
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	558.63 €	Ministarstvo financija — Državna riznica
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 105/26-03-namirnice mzo Invoice number 234/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00234 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 552.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.81 €	Pula - Pola
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-337 AN&SA Uplata rač una za namirnice š.k. Invoice number 599/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00599 Invoice date 2026-04-15 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 541.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.38 €	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 132/25-03-MARENDE MZO Invoice number 3751/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00375 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 540.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.63 €	Pula - Pola
Paid: 2026-02-24	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-45 AN&SA Uplata raču na za namirnice Invoice number 99/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00099 Invoice date 2026-01-30 Due date 2026-02-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-24 Amount as printed 538.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.44 €	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 670/25-03-šk marenda mz o Invoice number 18911/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01891 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 523.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.19 €	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 250/24-03-ŠK MARENDA MZ O Invoice number 5731/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00573 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 516.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.46 €	Pula - Pola
Paid: 2025-05-07	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-294 AN&SA Uplata rač una za namirnice š.k. Invoice number 4861/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00486 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-05-07 Amount as printed 515.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.94 €	Pula - Pola
Paid: 2024-03-07	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-103 AN&SA Uplata rač una za namirnice Invoice number 1511/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00151 Invoice date 2024-02-09 Due date 2024-02-29 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 2024-03-07 Amount as printed 515.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.00 €	Pula - Pola
Paid: 2024-06-27	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-440 AN&SA Uplata rač una za red.prog.š.k.d.p. Invoice number 7841/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00784 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-27 Amount as printed 501.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.69 €	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-332 AN&SA Uplata rač una za namirnice š.k. Invoice number 5751/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00575 Invoice date 2025-04-30 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 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 493.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.71 €	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-339 AN&SA Uplata rač una za red.prog.š.k. državni pro račun Invoice number 5781/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00578 Invoice date 2024-04-26 Due date 2024-05-16 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 2024-06-05 Amount as printed 482.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.81 €	Pula - Pola
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 145/24-03-ŠKOLSKA MAREN DA MZO Invoice number 3061/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00306 Invoice date 2024-02-29 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 480.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.86 €	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 70/25-03-MARENDA MZO Invoice number 2121/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00212 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 475.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.95 €	Pula - Pola
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-312 AN&SA Uplata rač una za namirnice š.k. Invoice number 490/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00490 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 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 472.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.71 €	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 231/25-03-ŠK MARENDA MZ O Invoice number 6281/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00628 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 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.00 €	Pula - Pola
03/2026	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	457.51 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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-364 AN&SA Uplata rač una za namirnice Invoice number 712/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00712 Invoice date 2026-04-29 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 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 2026-05-18 Amount as printed 441.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.32 €	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-317 AN&SA Uplata rač una za red.prog.š.k. Invoice number 5761/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00576 Invoice date 2025-04-30 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 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 439.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.56 €	Pula - Pola
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient AN & SA Recipient type not-stated Recipient OIB 85991375283 Recipient place PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	422.57 €	Ministarstvo financija — Državna riznica
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 397/24-03-ŠK MARENDA MZ O Invoice number 10671/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01067 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 403.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.28 €	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 500/24-03-ŠK MARENDA MZ O Invoice number 15341/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01534 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 397.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.39 €	Pula - Pola
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-234 AN&SA Uplata rač una za namirice š.k. Invoice number 292/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00292 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 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 392.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.28 €	Pula - Pola
Paid: 2025-11-03	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-615 AN&SA Uplata rač una za namirnice Invoice number 14901/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01490 Invoice date 2025-09-30 Due date 2025-10-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 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 386.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.42 €	Pula - Pola
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 177/25-03-ŠK MARENDA MZ O Invoice number 4521/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-00452 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 381.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.19 €	Pula - Pola
Paid: 2026-02-24	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-43 AN&SA Uplata raču na za namirnice Invoice number 111/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00011 Invoice date 2026-01-15 Due date 2026-01-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-24 Amount as printed 378.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.63 €	Pula - Pola
Paid: 2026-02-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 19/26-03-šk marenda mzo Invoice number 20711/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-02071 Invoice date 2026-01-01 Due date 2026-01-15 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-05 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Pula - Pola
Paid: 2026-07-01	DJEČJI VRTIĆ PULA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description NAMIRNICE Invoice number 1201256-01144 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201256-01144 Invoice date 2026-06-15 Due date 2026-06-26 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-01 Amount as printed 372.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.15 €	Pula - Pola
Paid: 2026-05-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 260431 Invoice number 755/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00755 Invoice date 2026-04-30 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-05-18 Amount as printed 363.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.09 €	Pula - Pola
Paid: 2024-06-28	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 13011/534 Invoice number 967/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00967 Invoice date 2024-06-15 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-28 Amount as printed 358.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.87 €	Pula - Pola
Paid: 2026-04-20	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 260340 Invoice number 533/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00533 Invoice date 2026-03-31 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-20 Amount as printed 353.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.65 €	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description Namirnice UR 260542 Invoice number 970/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201225-00970 Invoice date 2026-05-31 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 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 2026-06-18 Amount as printed 343.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.10 €	Pula - Pola

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