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

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

Date	Other party	Purpose / title	Amount	Source
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-785 AN&SA Uplata rač una za namirnice Invoice number 16741/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01674 Invoice date 2025-10-30 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 2319.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,319.65 €	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-75 AN&SA Uplata raču na za namirnice Invoice number 871/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00087 Invoice date 2025-01-30 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 2297.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,297.19 €	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-431 AN&SA Uplata rač una za namirnice d.p. Invoice number 7521/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00752 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 2215.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,215.69 €	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-295 AN&SA Uplata rač una za namirnice š.k. Invoice number 4871/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00487 Invoice date 2025-04-11 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 2037.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,037.06 €	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-800 AN&SA Uplata rač una za namirnice Invoice number 17671/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01767 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 2035.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,035.31 €	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-616 AN&SA Uplata rač una za namirnice Invoice number 14911/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01491 Invoice date 2025-09-26 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 2025.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,025.63 €	Pula - Pola
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-176 AN&SA Uplata rač una za namirnice Invoice number 3271/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00327 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 1991.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991.44 €	Pula - Pola
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-462 AN&SA Uplata rač una za namirnice š.k.d.p. Invoice number 8431/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00843 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 1981.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,981.88 €	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-636 AN&SA Uplata rač una za namirnice Invoice number 15841/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01584 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 1547.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,547.94 €	Pula - Pola
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-863 AN&SA Uplata rač una za namirnice d.p. Invoice number 18531/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01853 Invoice date 2025-11-27 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 1394.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,394.25 €	Pula - Pola
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-364 AN&SA Uplata rač una za namirnice Invoice number 6651/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00665 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 1246.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,246.13 €	Pula - Pola
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-213 AN&SA Uplata rač una za namirnice Invoice number 4061/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00406 Invoice date 2025-03-27 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 1151.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.75 €	Pula - Pola
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 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 2025-03-11 Amount as printed 1046.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.18 €	Pula - Pola
Paid: 2025-11-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description 495/25-03-marende mzo Invoice number 15441/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01544 Invoice date 2025-09-26 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 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-03 Amount as printed 1041.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.49 €	Pula - Pola
Paid: 2025-11-14	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 573/25-03-ŠK MARENDA MZ O Invoice number 17281/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201224-01728 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 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 2025-11-14 Amount as printed 1005.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005.00 €	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-296 AN&SA Uplata rač una za namirnice š.k. Invoice number 4731/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00473 Invoice date 2025-04-16 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 926.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.00 €	Pula - Pola
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 €	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-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 €	Pula - Pola
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 €	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-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 €	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-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 €	Pula - Pola
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 €	Pula - Pola
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 €	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-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 €	Pula - Pola
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 €	Pula - Pola
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 €	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-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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	Pula - Pola
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 €	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-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 €	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: 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: 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

Menu

Appearance

Language

AN&SA PEKARA PULEŽANKA