Public bodyReceives public money

GRAD ROVINJ

OIB 25677819890 ·also printed as POREZ I PRIREZ GRAD ROVINJ-ROVIGNO · POREZ ROVINJ · more names: 5

Receives

Paid · EUR: €4,768,991.92
Paid: 135.22^*

Records: 232
Payers: 22
Years: 2024–2026
Sources: 40

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

232 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	621.17 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD ROVINJ-ROVIGNO Beneficiary type public-body Beneficiary OIB (as published) 25677819890 Beneficiary code (APPRRR) 536609 Fund NP EU share (EUR) 0.00 National share (EUR) 596.00 Recipient total for the year (EUR, as published) 96252.25 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Rovinj - Rovigno Settlement (as published) Rovinj Postcode (as published) 52210	596 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan 2024 (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan 2024 Beneficiary NIJE PRIMJENJIVO Beneficiary type not-stated Name withheld by the source (payment up to EUR 1,250) Yes Beneficiary OIB (as published) 25677819890 Beneficiary code (APPRRR) 536609 Fund NP EU share (EUR) 0.00 National share (EUR) 588.00 Recipient total for the year (EUR, as published) 588.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Rovinj - Rovigno Settlement (as published) Rovinj Postcode (as published) 52210	588 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	574.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Zakupnine i najamnine All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 12-Sredstva učešća za pomoći Subprogramme A576226-DESK KREATIVNE EUROPE - KULTURA Expense code 3235 Expense type Zakupnine i najamnine	444 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	400.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	308.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	294.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	241.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	PUČKO OTVORENO UČILIŠTE	POREZ ROVINJ All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ ROVINJ Recipient type not-stated Recipient OIB (as published) 25677819890 Description POU - AUTORSKI H. - POREZ ROVINJ Invoice number 26/00319 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1945-43833760619-26160 Invoice date 2026-06-08 Due date 2026-06-09 Recipient place ROVINJ Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500009 Gradska galerija Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0950-3 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-09 Amount as printed 240.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.96 EUR	Paid	Labin
04/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	209.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	209.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	209.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	209.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	209.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	209.33 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	194.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	135 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	133.47 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	133.46 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	133.46 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	133.46 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	114.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 10/24 Invoice number 24/00543 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24288 Invoice date 2024-11-07 Due date 2024-11-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-11-14 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.88 EUR	Paid	Pula - Pola
Paid: 2025-02-13	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ ROVINJ 01-25 PUN Invoice number 25/00062 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25044 Invoice date 2025-02-07 Due date 2025-02-13 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1349 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-02-13 Amount as printed 68.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	68.71 EUR	Paid	Pula - Pola
Paid: 2025-08-13	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ ROVINJ 07-25 PUN Invoice number 25/00398 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25223 Invoice date 2025-08-06 Due date 2025-08-13 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1345 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-08-13 Amount as printed 66.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.88 EUR	Paid	Pula - Pola
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	66.73 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	66.73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	66.73 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	66.73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	66.73 EUR	Paid	Ministarstvo financija — Državna riznica

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