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
01/2026	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	66.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	66.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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 ROVINJ 12-24 PUN Invoice number 25/00029 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25014 Invoice date 2025-01-08 Due date 2025-01-14 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 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 2025-01-14 Amount as printed 61.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.36 EUR	Paid	Pula - Pola
Paid: 2025-05-14	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 ROVINJ 04-25 PUN Invoice number 25/00210 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25134 Invoice date 2025-05-07 Due date 2025-05-14 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 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 2025-05-14 Amount as printed 61.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.35 EUR	Paid	Pula - Pola
Paid: 2025-06-12	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 05-25 PUN Invoice number 25/00279 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25163 Invoice date 2025-06-05 Due date 2025-06-12 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 2025-06-12 Amount as printed 61.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.35 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 11/24 Invoice number 24/00623 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24347 Invoice date 2024-12-06 Due date 2024-12-12 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 2024-12-12 Amount as printed 61.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.24 EUR	Paid	Pula - Pola
Paid: 2026-08-13	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 PUN 07/26 Invoice number 26/00352 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26225 Invoice date 2026-08-06 Due date 2026-08-13 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1218 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-08-13 Amount as printed 59.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.23 EUR	Paid	Pula - Pola
Paid: 2025-11-13	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 10-25 PUN Invoice number 25/00498 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25317 Invoice date 2025-11-06 Due date 2025-11-13 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1345-1 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-11-13 Amount as printed 58.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.46 EUR	Paid	Pula - Pola
Paid: 2026-01-14	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 ROVINJ 12-25 PUN Invoice number 25/00612 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ CENTAR Payment date 2026-01-14 Amount as printed 58.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.45 EUR	Paid	Pula - Pola
03/2025	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	57.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	55.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 ROVINJ 03-25 PUN Invoice number 25/00168 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25104 Invoice date 2025-04-03 Due date 2025-04-14 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 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 2025-04-14 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	54 EUR	Paid	Pula - Pola
Paid: 2025-07-14	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 ROVINJ 06-25 PUN Invoice number 25/00354 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25195 Invoice date 2025-07-04 Due date 2025-07-14 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 R1345 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-07-14 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	54 EUR	Paid	Pula - Pola
Paid: 2025-09-12	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 08-25 PUN Invoice number 25/00418 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25255 Invoice date 2025-09-08 Due date 2025-09-12 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 2025-09-12 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	54 EUR	Paid	Pula - Pola
Paid: 2026-02-12	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 PUN 01/26 Invoice number 26/00027 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26043 Invoice date 2026-02-06 Due date 2026-02-12 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-02-12 Amount as printed 52.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52.29 EUR	Paid	Pula - Pola
Paid: 2026-05-13	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 PUN 04/26 Invoice number 26/00167 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26133 Invoice date 2026-05-06 Due date 2026-05-13 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-05-13 Amount as printed 52.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52.29 EUR	Paid	Pula - Pola
Paid: 2026-04-13	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 PUN 03/26 Invoice number 26/00137 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26103 Invoice date 2026-04-07 Due date 2026-04-13 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-04-13 Amount as printed 52.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52.28 EUR	Paid	Pula - Pola
Paid: 2026-07-14	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 ROVINJ PUN 06/26 Invoice number 26/00297 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26195 Invoice date 2026-07-03 Due date 2026-07-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-07-14 Amount as printed 52.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52.28 EUR	Paid	Pula - Pola
03/2025	22505-Državni inspektorat	Komunalne usluge 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 3234 Expense type Komunalne usluge	46.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 02-25 PUN Invoice number 25/00114 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25072 Invoice date 2025-03-05 Due date 2025-03-13 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 2025-03-13 Amount as printed 45.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.54 EUR	Paid	Pula - Pola
Paid: 2026-09-14	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 ROVINJ PUN 08/26 Invoice number 26/00376 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26257 Invoice date 2026-09-07 Due date 2026-09-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-09-14 Amount as printed 42.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	42.99 EUR	Paid	Pula - Pola
Paid: 2026-06-12	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 PUN 05/26 Invoice number 26/00242 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26163 Invoice date 2026-06-08 Due date 2026-06-12 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-06-12 Amount as printed 40.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	40.13 EUR	Paid	Pula - Pola
Paid: 2026-07-23	OŠ VIDIKOVAC	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ -HABJANEC Invoice number 26/00421 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-25275875455-26204 Invoice date 2026-07-14 Due date 2026-07-23 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-07-23 Amount as printed 38.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.99 EUR	Paid	Pula - Pola
Paid: 2024-06-13	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 NA DOHODAK ROVINJ PUN 05/24 Invoice number 24/00343 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24165 Invoice date 2024-06-05 Due date 2024-06-13 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 R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-06-13 Amount as printed 38.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.7 EUR	Paid	Pula - Pola
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	38.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	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 PUN 02/26 Invoice number 26/00044 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26071 Invoice date 2026-03-05 Due date 2026-03-12 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-03-12 Amount as printed 38.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.39 EUR	Paid	Pula - Pola
07/2025	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	38.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	38.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 01/24 Invoice number 24/00090 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24045 Invoice date 2024-02-06 Due date 2024-02-14 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-02-14 Amount as printed 38.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.06 EUR	Paid	Pula - Pola
Paid: 2025-12-11	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 11-25 PUN Invoice number 25/00566 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25345 Invoice date 2025-12-05 Due date 2025-12-11 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1345-1 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-12-11 Amount as printed 37.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.72 EUR	Paid	Pula - Pola
Paid: 2024-05-14	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 04/24 Invoice number 24/00274 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24135 Invoice date 2024-05-07 Due date 2024-05-14 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 2024-05-14 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33 EUR	Paid	Pula - Pola
Paid: 2024-04-12	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 03/24 Invoice number 24/00220 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24103 Invoice date 2024-04-05 Due date 2024-04-12 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 R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-04-12 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27.3 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 02/24 Invoice number 24/00146 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24074 Invoice date 2024-03-06 Due date 2024-03-14 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-03-14 Amount as printed 27.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27.29 EUR	Paid	Pula - Pola
Paid: 2025-04-17	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ ROVINJ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ ROVINJ Recipient type not-stated Recipient OIB (as published) 25677819890 Description UŠ-OPOREZIVA DNEVNICA Invoice number 25/00145 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-04607857460-25107 Invoice date 2025-04-16 Due date 2025-04-17 Recipient place ROVINJ Person type as published P Economic classification 321120 Account name Dnevnice za službeni put u inozemstvu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0834 Službena putovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-17 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.5 EUR	Paid	Labin
Paid: 2024-10-14	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 09/24 Invoice number 24/00502 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24288 Invoice date 2024-10-03 Due date 2024-10-14 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 2024-10-14 Amount as printed 24.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.64 EUR	Paid	Pula - Pola
09/2025	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	21.64 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	19.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	19.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	19.05 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	19.05 EUR	Paid	Ministarstvo financija — Državna riznica

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