CompanyReceives public money

Coin d.o.o.

OIB 57319791003 ·also printed as COIN D.O.O. PULA · COIN D.O.O. · more names: 1

Receives

Paid · EUR: €114,491.46
Paid: 165.90^*
Contracted: 21,152.12^*

Records: 260
Payers: 11
Years: 2024–2026
Sources: 20

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.

260 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
Paid: 2025-08-27	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 07/25 UR 250652 Invoice number 342/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025342 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-27 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-08-25	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 337/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025337 Invoice date 2025-08-06 Due date 2025-08-30 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-08-25 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-08-25	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 07/2 5 Invoice number 002025336 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025336 Invoice date 2025-07-31 Due date 2025-08-25 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-25 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-08-08	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description ur 457 kontroling Invoice number 338/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025338 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2770 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-08-07	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 07/2025 - GK Č Invoice number 339/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025339 Invoice date 2025-08-04 Due date 2025-08-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-08-07 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-09-15	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 08/2 5 Invoice number 002025389 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025389 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-09-11	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 08/2025 - GK Č Invoice number 392/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025392 Invoice date 2025-09-03 Due date 2025-09-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-09-11	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description USLUGE ODRŽAVANJA SUSTA VA KONTROLINGA ZA 08/2025 - INK Invoice number 393/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025393 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2909 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-09-11	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 390/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025390 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-09-08	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 08/25 UR 250753 Invoice number 395/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025395 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-09-04	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description USLUGE ODRŽAVANJA SUSTA VA KONTROLINGA ZA 07/2025 - INK Invoice number 340/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025340 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2909 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-04 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-10-30	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description USLUGE ODRŽAVANJA KONTR OLINGA 09/2025 - INK Invoice number 449/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025449 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2909 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-10-30 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-10-22	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 09/2 5 Invoice number 002025445 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025445 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676-1 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-22 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-10-13	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 09/2025 - GK Č Invoice number 448/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025448 Invoice date 2025-10-03 Due date 2025-10-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-13 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-10-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 09/25 UR 250848 Invoice number 451/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025451 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-10-09 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-10-08	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description ODRŽAVANJE SUSTAVA KONT ROLINGA Invoice number 446/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025446 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-19	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 10/2 5 Invoice number 002025502 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025502 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676-1 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-19	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 503/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025503 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741-1 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-19 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 10/25 UR 250953 Invoice number 508/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 508-001-214 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611-1 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-19 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 530 KONTROLING Invoice number 391/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025391 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2829-1 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-14 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 598 kontroling Invoice number 447/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025447 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2829-1 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-14 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 646 KONTROLING Invoice number 504/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025504 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2829-1 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-14 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-13	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description REVIZORSKE USLUGE 10/20 25-INK Invoice number 506/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025506 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2909-1 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-13 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-11-10	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 10/2025 - GK Č Invoice number 505/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025505 Invoice date 2025-11-06 Due date 2025-11-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-12-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 750 kontroling Invoice number 533/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025533 Invoice date 2025-11-30 Due date 2025-12-23 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2829-1 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-23 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-12-19	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 532/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025532 Invoice date 2025-12-08 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741-1 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-19 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-12-17	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 11/2 5 Invoice number 002025531 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025531 Invoice date 2025-12-08 Due date 2025-12-23 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676-1 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-12-17	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description MJ NAKNADA ZA USLUGU OD RŽAVANJA SUSTAVA KONTROLINGA 11/ 2025 Invoice number 535/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025535 Invoice date 2025-11-30 Due date 2025-12-23 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2909-1 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-12-15	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 11/2025 - GK Č Invoice number 534/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025534 Invoice date 2025-12-09 Due date 2025-12-23 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-12-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 11/25 UR 251085 Invoice number 537/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025537 Invoice date 2025-12-08 Due date 2025-12-23 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611-1 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description ur 816 kontroling Invoice number 569/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025569 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-01-19	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 12/2025 - GK Č Invoice number 570/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025570 Invoice date 2026-01-02 Due date 2026-01-14 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2861 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-19 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-01-16	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 12/2 5 Invoice number 002025567 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025567 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-01-16	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description MJ NAKNADA USLUGA ODRŽA VANJA SUSTAVA KONTROLINGA ZA 12/ 2025 Invoice number 571/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025571 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-01-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-01-12	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 568/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025568 Invoice date 2025-12-29 Due date 2026-01-14 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-12 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-01-07	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 12/25 UR 251134 Invoice number 573/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025573 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-01-07 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-02-27	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description COIN, usluge održavanja sustava kontrolinga za 01/2026 - INK Invoice number 20/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202620 Invoice date 2026-01-31 Due date 2026-02-28 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2793 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-27 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-02-25	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 01/26 UR 260139 Invoice number 22/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202622 Invoice date 2026-02-13 Due date 2026-02-28 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2478 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-25 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-02-25	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 01/2 6 Invoice number 00202623 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202623 Invoice date 2026-02-13 Due date 2026-02-28 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2541 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 02/26 UR 260215 Invoice number 31/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202631 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2478 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola

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Coin d.o.o.