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

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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
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: 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-311 AN&SA Uplata rač una za namirnice š.k. Invoice number 491/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00491 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 2448.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,448.13 €
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-44 AN&SA Uplata raču na za namirnice Invoice number 100/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00100 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 2354.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,354.25 €
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 €
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 €
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 €
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-235 AN&SA Uplata rač una za namirnice š.k. Invoice number 293/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00293 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 2206.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,206.13 €
Paid: 2026-01-16	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-927 AN&SA Uplata rač una za namirnice š.k.dp Invoice number 19381/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-01938 Invoice date 2025-12-12 Due date 2025-12-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-01-16 Amount as printed 2111.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.44 €
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 €
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 €
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 €
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 €
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 €
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: 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-363 AN&SA Uplata rač una za namirnice Invoice number 713/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00713 Invoice date 2026-04-28 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 1740.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,740.63 €
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: 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 €
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: 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 €
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-243 AN&SA Uplata rač una za namirnice š.k. Invoice number 394/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00394 Invoice date 2026-03-13 Due date 2026-03-30 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 1301.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.63 €
Paid: 2026-03-04	OŠ KAŠTANJER	AN&SA PEKARA PULEŽANKA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient AN&SA PEKARA PULEŽANKA Recipient type not-stated Recipient OIB (as published) 85991375283 Description FD-167 AN&SA Uplata rač una za namirnice Invoice number 200/1/1 Recipient IBAN (as published) HR0923800061130001696 Payment reference HR00 1201051-00200 Invoice date 2026-02-13 Due date 2026-03-02 Recipient place Galižana (Gallesano) Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-03-04 Amount as printed 1301.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.63 €
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 €
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: 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 €
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 €
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: 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 €
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: 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 €
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: 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 €
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 €

Menu

Appearance

Language

AN&SA PEKARA PULEŽANKA