| Paid: 2024-10-11 | Pula - Pola | AN&SA PEKARA PULEŽANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- AN&SA PEKARA PULEŽANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85991375283
- Description
- POTPORE PULA-POLA 2024, II. sjednica mjera 4 24/0005926
- Invoice number
- 10-24
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 10-24
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient place
- Galižana (Gallesano)
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A02 2002T202003 Potpore razvoju gospodarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0417 Subvencije trgovačkim društvima izvan javnog sektora
- Payment date
- 2024-10-11
- Amount as printed
- 3262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,262.50 € |
| 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-439 AN&SA Uplata rač una za red.prog.š.k.d.p.
- Invoice number
- 7851/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-00785
- 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
- 2709.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,709.19 € |
| 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-705 AN&SA Uplata rač una za red.prog.š.k.
- Invoice number
- 17311/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-01731
- 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
- 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
- 2024-11-19
- Amount as printed
- 1863.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,863.50 € |
| 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-648 AN&SA Uplata rač una za red.prog.š.k.
- Invoice number
- 15571/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-01557
- Invoice date
- 2024-09-27
- 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
- 1568.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,568.69 € |
| 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-823 AN&SA Uplata rač una za red.prog.p.b.namirnice
- Invoice number
- 18951/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-01895
- Invoice date
- 2024-11-28
- 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
- 1530.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,530.06 € |
| 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-363 AN&SA Uplata rač una za red.prog.š.k.državni pror ačun
- Invoice number
- 6891/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-00689
- Invoice date
- 2024-05-10
- 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
- 1506.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,506.50 € |
| 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-454 AN&SA Uplata rač una za red.prog.š.k.d.p.
- Invoice number
- 8871/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-00887
- 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
- 1238.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,238.75 € |
| Paid: 2024-04-04 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | AN&SA PEKARA PULEŽANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Recipient
- AN&SA PEKARA PULEŽANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85991375283
- Description
- 186/24-03-ŠK MARENDA MZ O
- Invoice number
- 3921/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201224-00392
- Invoice date
- 2024-03-15
- Due date
- 2024-04-14
- Recipient place
- Galižana (Gallesano)
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1365 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2024-04-04
- Amount as printed
- 1180.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180.84 € |
| 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-768 AN&SA Uplata rač una za red.prog.š.k.d.p.
- Invoice number
- 18161/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-01816
- 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
- 1180.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180.13 € |
| 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-876 AN&SA Uplata rač una za red.prog.š.k.
- Invoice number
- 19791/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-01979
- 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
- 1171.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,171.13 € |
| Paid: 2024-11-05 | 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-658 AN&SA Uplata rač una za red.prog.p.b
- Invoice number
- 16481/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-01648
- Invoice date
- 2024-10-11
- Due date
- 2024-11-04
- 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
- R1725 Materijal i sirovine
- Budget user
- OŠ KAŠTANJER
- Payment date
- 2024-11-05
- Amount as printed
- 1045.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,045.25 € |
| Paid: 2024-07-17 | 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-497 AN&SA Uplata rač una za red.prog.p.b.
- Invoice number
- 9861/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-00986
- Invoice date
- 2024-06-21
- Due date
- 2024-07-20
- 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
- 2024-07-17
- Amount as printed
- 1037.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,037.63 € |
| Paid: 2024-06-18 | 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
- 358/24-03-ŠK MARENDA MZ O
- Invoice number
- 8631/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201224-00863
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- Recipient place
- Galižana (Gallesano)
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 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
- 2024-06-18
- Amount as printed
- 1011.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,011.75 € |
| Paid: 2024-05-15 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | AN&SA PEKARA PULEŽANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Recipient
- AN&SA PEKARA PULEŽANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85991375283
- Description
- 289/24-03-ŠK MARENDA MZ O
- Invoice number
- 6671/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201224-00667
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient place
- Galižana (Gallesano)
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1365 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2024-05-15
- Amount as printed
- 996.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 996.34 € |
| Paid: 2024-11-22 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | AN&SA PEKARA PULEŽANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Recipient
- AN&SA PEKARA PULEŽANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85991375283
- Description
- 625/24-03-ŠK MARENDA
- Invoice number
- 17981/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201224-01798
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- Recipient place
- Galižana (Gallesano)
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1365 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2024-11-22
- Amount as printed
- 961.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 961.58 € |
| Paid: 2024-10-18 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | AN&SA PEKARA PULEŽANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Recipient
- AN&SA PEKARA PULEŽANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85991375283
- Description
- 551/24-03-ŠK MARENDA MZ O
- Invoice number
- 16291/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201224-01629
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- Recipient place
- Galižana (Gallesano)
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1365 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2024-10-18
- Amount as printed
- 937.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.38 € |
| Paid: 2024-11-05 | 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-672 AN&SA Uplata rač una za red.prog.p.b.
- Invoice number
- 16471/1
- Recipient IBAN (as published)
- HR0923800061130001696
- Payment reference
- HR00 1201051-01647
- Invoice date
- 2024-10-15
- Due date
- 2024-11-04
- 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
- 2024-11-05
- Amount as printed
- 925.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 925.14 € |
| 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: 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: 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: 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: 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: 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: 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: 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: 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |