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: 2026-03-19	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 02/2026 - INK Invoice number 33/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202633 Invoice date 2026-02-28 Due date 2026-03-20 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 2026-03-19 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-17	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 32/01/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202632 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-17	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 01/2026 Invoice number 21/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202621 Invoice date 2026-02-16 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 02/2026 - GK Č Invoice number 35/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202635 Invoice date 2026-03-06 Due date 2026-03-20 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 2026-03-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 110-2026 kontr. Invoice number 34/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202634 Invoice date 2026-02-28 Due date 2026-03-20 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2714 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 02/2 6 Invoice number 00202630 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202630 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 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 2026-03-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 67-26 , usluge kontr olinga Invoice number 19/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202619 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 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2714 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-03-02	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 01/2026 - GK Č Invoice number 18/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202618 Invoice date 2026-02-17 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 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2844 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-02 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 03/2026 - INK Invoice number 56/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202656 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 03/26 UR 260328 Invoice number 55/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202655 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 03/2 6 Invoice number 00202654 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202654 Invoice date 2026-03-31 Due date 2026-04-16 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 2026-04-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 171-2026 kontro. Invoice number 57/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202657 Invoice date 2026-03-31 Due date 2026-04-15 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2714 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-04-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 03/2026 - GK Č Invoice number 61/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202661 Invoice date 2026-04-01 Due date 2026-04-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2844 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 60/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202660 Invoice date 2026-03-31 Due date 2026-04-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 04/2026 - GK Č Invoice number 93/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202693 Invoice date 2026-05-06 Due date 2026-05-20 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2914 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 USLUGA MJ ODRŽAVANJA SU STAVA KONTROLINGA Invoice number 98/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202698 Invoice date 2026-04-30 Due date 2026-05-20 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 2026-05-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 04/26 UR 260438 Invoice number 99/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202699 Invoice date 2026-05-05 Due date 2026-05-20 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 2026-05-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 94/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202694 Invoice date 2026-04-30 Due date 2026-05-25 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 04/2 6 Invoice number 002026100 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026100 Invoice date 2026-05-05 Due date 2026-05-20 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 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 2026-05-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-05-15	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 253-2026 sustav kont rolinga Invoice number 97/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202697 Invoice date 2026-04-30 Due date 2026-05-20 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2714 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 05/2026 - INK Invoice number 126/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026126 Invoice date 2026-05-31 Due date 2026-06-16 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 2026-06-26 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 322-2026 kontroling Invoice number 125/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026125 Invoice date 2026-05-31 Due date 2026-06-16 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2651 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 05/26 UR 260524 Invoice number 127/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026127 Invoice date 2026-06-01 Due date 2026-06-16 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 2026-06-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 KONTROLING 05/26 Invoice number 002026128 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026128 Invoice date 2026-06-01 Due date 2026-06-16 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 2026-06-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 122/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026122 Invoice date 2026-06-01 Due date 2026-06-16 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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 konzalting 05-2026 GKČ Invoice number 121/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026121 Invoice date 2026-05-31 Due date 2026-06-16 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2901 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-09 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-07-27	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 usluge održavanja susta va kontrolinga za 6/26 - ink Invoice number 149/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026149 Invoice date 2026-06-30 Due date 2026-07-01 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 2026-07-27 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-07-20	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 Održavanje sustava kont rolinga 06/26 UR 260614 Invoice number 153/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026153 Invoice date 2026-07-01 Due date 2026-07-16 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 2026-07-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-07-20	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 06/2 6 Invoice number 002026145 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026145 Invoice date 2026-07-01 Due date 2026-07-16 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 2026-07-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-07-10	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 06-2026 GKČ Invoice number 148/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026148 Invoice date 2026-06-30 Due date 2026-07-16 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2844 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-07-10	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 381-2026 kontroling Invoice number 147/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026147 Invoice date 2026-06-30 Due date 2026-07-16 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2651 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-07-09	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 USLUGE ODRŽAVANJA SUSTA VA KONTROLINGA Invoice number 146/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026146 Invoice date 2026-06-30 Due date 2026-07-16 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-09 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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 443-2026 sustav kont rolinga Invoice number 181/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026181 Invoice date 2026-07-31 Due date 2026-08-21 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2651 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-08-21 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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 sustav kontrolinga Invoice number 178/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026178 Invoice date 2026-08-06 Due date 2026-08-20 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-21 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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 6 Invoice number 002026184 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026184 Invoice date 2026-08-06 Due date 2026-08-21 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 2026-08-21 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-08-20	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 07-2026 GKČ Invoice number 177/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026177 Invoice date 2026-08-11 Due date 2026-08-21 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2844 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-09-22	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 07/26 UR 260688 Invoice number 183/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026183 Invoice date 2026-08-06 Due date 2026-08-21 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 2026-09-22 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-09-18	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 510-2026 kontroling Invoice number 203/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026203 Invoice date 2026-08-31 Due date 2026-09-16 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2651 Intelektualne i osobne usluge Breakdown by account [["323790","Ostale intelektualne usluge","182.83"],["323790","Ostale intelektualne usluge","82.61"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 USLUGE ODRŽAVANJA SUSTA VA KONTROLINGA ZA 08/2026 - INK Invoice number 205/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026205 Invoice date 2026-08-31 Due date 2026-09-16 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 2026-09-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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 08/26 UR 260749 Invoice number 209/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026209 Invoice date 2026-09-01 Due date 2026-09-16 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 2026-09-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola

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Coin d.o.o.