| Paid: 2024-04-04 | Medulin | ZAŠTITA INŽENJERING KONZALTING All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- ZAŠTITA INŽENJERING KONZALTING
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33166159768
- Payment reference
- HR99
- Recipient place
- ROVINJ
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2024-04-04
- Amount as printed
- 4000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,000 EUR | Paid | Medulin |
| Paid: 2024-05-21 | Medulin | ZAŠTITA INŽENJERING KONZALTING All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- ZAŠTITA INŽENJERING KONZALTING
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33166159768
- Payment reference
- HR99
- Recipient place
- ROVINJ
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2024-05-21
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000 EUR | Paid | Medulin |
| Paid: 2025-03-28 | ŠKOLA ZA ODGOJ I OBRAZOVANJE | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- 187/25 DRŽ.POM.OSPOSOBL JAVANJE ZA RAD NA SIGURAN NAČIN
- Invoice number
- 00285-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 285-28980-21032025
- Invoice date
- 2025-03-21
- Due date
- 2025-03-28
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2481 Stručno usavršavanje zaposlenika
- Budget user
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Payment date
- 2025-03-28
- Amount as printed
- 781.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 781.25 EUR | Paid | Pula - Pola |
| Paid: 2026-08-18 | JAVNA VATROGASNA POSTROJBA PULA | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- program osposobljavanja za rad na siguran način jvp
- Invoice number
- 600828-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 828-2048-17072026
- Invoice date
- 2026-07-17
- Due date
- 2026-08-16
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0316 Ostale usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2026-08-18
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Paid | Pula - Pola |
| Paid: 2024-12-20 | JAVNA VATROGASNA POSTROJBA PULA | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- usluga ispitivanja elek troinstalacije jvp
- Invoice number
- 01591-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 1591-2043-30112024
- Invoice date
- 2024-11-30
- Due date
- 2024-12-31
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2024-12-20
- Amount as printed
- 406.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 406.25 EUR | Paid | Pula - Pola |
| Paid: 2024-11-29 | Pula - Pola | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- plan izvođenja radova Valturske ul. 24/0007148
- Invoice number
- 01459-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 1459-11322-31102024
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 421490
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3005K305059 Valturska ulica
- Funding source
- 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0443 Građevinarstvo
- Budget position
- R0549 Ostali građevinski objekti-Valturska ulica
- Payment date
- 2024-11-29
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350 EUR | Paid | Pula - Pola |
| Paid: 2025-04-30 | Pula - Pola | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- plan izvođenja radova DV Valmade 25/0002313
- Invoice number
- 00435-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 435-11325-31032025
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 421230
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3005K305119 Izgradnja dječjeg vrtića Sisplac
- Funding source
- 1.1.02 VIŠAK PRIHODA GRAD
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0599 Poslovni objekti-Izgradnja dječjeg vrtića Sisplac
- Payment date
- 2025-04-30
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350 EUR | Paid | Pula - Pola |
| Paid: 2025-04-30 | GRADSKA KNJIŽNICA I ČITAONICA | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- osposobljavanje radnika za rad na siguran način (5 kom) - GKČ
- Invoice number
- 00478-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 478-29303-23042025
- Invoice date
- 2025-04-25
- Due date
- 2025-05-08
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2989.02 Sručno usavršavanje zaposlenika
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-04-30
- Amount as printed
- 156.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 156.25 EUR | Paid | Pula - Pola |
| Paid: 2025-06-17 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- 318/25-01-OSPO. NA RAD NA SIG. NACIN
- Invoice number
- 00785-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 785-29743-12062025
- Invoice date
- 2025-06-12
- Due date
- 2025-06-27
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1372 Ostale usluge
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2025-06-17
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Pula - Pola |
| Paid: 2025-03-24 | JAVNA VATROGASNA POSTROJBA PULA | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- osposobljavanje radnika jvp
- Invoice number
- 00260-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 260-2040-28022025
- Invoice date
- 2025-02-28
- Due date
- 2025-03-24
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0304 Ostale usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2025-03-24
- Amount as printed
- 110.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110 EUR | Paid | Pula - Pola |
| Paid: 2025-10-31 | JAVNA VATROGASNA POSTROJBA PULA | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- osposobljavanje radnika za rad na siguran način jvp
- Invoice number
- 0139111
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 1391-2046-13102025
- Invoice date
- 2025-10-13
- Due date
- 2025-10-28
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0267 Ostale usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2025-10-31
- Amount as printed
- 110.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110 EUR | Paid | Pula - Pola |
| Paid: 2025-08-08 | JAVNA VATROGASNA POSTROJBA PULA | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- osposobljavanje radnika za rad jvp
- Invoice number
- 01013-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 1013-2040-30072025
- Invoice date
- 2025-07-30
- Due date
- 2025-08-14
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0220 Ostale usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2025-08-08
- Amount as printed
- 82.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.5 EUR | Paid | Pula - Pola |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 33166159768
- Recipient seat
- ROVINJ (ROVIGNO)
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 33166159768
- Recipient seat
- ROVINJ (ROVIGNO)
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 33166159768
- Recipient seat
- ROVINJ (ROVIGNO)
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields - Domain
- payments
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 33166159768
- Recipient seat
- ROVINJ (ROVIGNO)
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3239
- Expense type
- Ostale usluge
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields - Domain
- payments
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 33166159768
- Recipient seat
- ROVINJ (ROVIGNO)
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3239
- Expense type
- Ostale usluge
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields - Domain
- payments
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 33166159768
- Recipient seat
- ROVINJ (ROVIGNO)
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3239
- Expense type
- Ostale usluge
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields - Domain
- payments
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 33166159768
- Recipient seat
- ROVINJ (ROVIGNO)
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3239
- Expense type
- Ostale usluge
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-02 | ŠKOLA ZA ODGOJ I OBRAZOVANJE | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- 337/25 DEC.OSPOSOBLJAVA NJE RADNIKA
- Invoice number
- 00654-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 654-28986-21052025
- Invoice date
- 2025-05-21
- Due date
- 2025-05-28
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2404 Stručno usavršavanje zaposlenika
- Budget user
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Payment date
- 2025-06-02
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Pula - Pola |
| Paid: 2024-09-09 | JAVNA VATROGASNA POSTROJBA PULA | ZAŠTITA INŽENJERING KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Description
- osposobljavanje radnika jvp
- Invoice number
- 01078-1-1
- Recipient IBAN (as published)
- HR8423800061170004795
- Payment reference
- HR00 1078-2044-27082024
- Invoice date
- 2024-08-27
- Due date
- 2024-09-11
- Recipient seat
- Rovinj (Rovigno)
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2024-09-09
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55 EUR | Paid | Pula - Pola |
| Paid: 2026-07-06 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261402
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 2.531,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,531* | Paid | Rovinj - Rovigno |
| Paid: 2026-02-04 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 250373
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 656,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 656* | Paid | Rovinj - Rovigno |
| Paid: 2026-07-28 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261542
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 656,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 656* | Paid | Rovinj - Rovigno |
| Paid: 2026-08-06 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261797
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 546,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 547* | Paid | Rovinj - Rovigno |
| Paid: 2026-07-20 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261411
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Rovinj - Rovigno |
| Paid: 2026-06-16 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261228
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 450,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 450* | Paid | Rovinj - Rovigno |
| Paid: 2026-03-04 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 260120
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 350,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 350* | Paid | Rovinj - Rovigno |
| Paid: 2026-05-04 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 260875
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-04
- Amount as printed
- 350,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 350* | Paid | Rovinj - Rovigno |
| Paid: 2026-06-03 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261152
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 350,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 350* | Paid | Rovinj - Rovigno |
| Paid: 2026-02-04 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 250347
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-02-02 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 250288
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-02
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-03-04 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 260072
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-04-01 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 260508
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-01
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-05-04 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 260880
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-04
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-06-03 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261147
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-07-02 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261408
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-02
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-08-28 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 262076
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-08-28 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 262075
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |
| Paid: 2026-08-06 | GRAD ROVINJ – ROVIGNO | ZAŠTITA INŽENJERING KONZALTING D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ZAŠTITA INŽENJERING KONZALTING D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 33166159768
- Recipient seat
- ROVINJ - ROVIGNO
- Description
- ULAZNI RAČUN 261783
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Rovinj - Rovigno |