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: 2024-05-03	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description održavanje kontrolinga 03/24 24/0001321 Invoice number 106/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024106 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-05-03 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2024-06-28	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description Održavanje kontrolinga za 5./2024. 24/0002900 Invoice number 192/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024192 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-06-28 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja sustava kontrolinga 24/0003612 Invoice number 240/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024240 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-07-30 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2024-08-30	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description održavanje kontrolinga 07/24 24/0004450 Invoice number 288/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024288 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-08-30 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2024-09-30	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja sustava kontrolinga 24/0004915 Invoice number 331/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024331 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-09-30 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2024-10-30	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description održavanje kontrolinga 09/2024 24/0005933 Invoice number 391/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024391 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-10-30 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description održavanje kontrolinga 11/24 24/0007647 Invoice number 490/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024490 Invoice date 2024-11-30 Due date 2025-01-04 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-12-31 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2024-12-11	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description Usluge kontrolinga ZA 10.2024 24/0007013 Invoice number 439/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024439 Invoice date 2024-10-31 Due date 2024-12-11 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2024-12-11 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 EUR	Paid	Pula - Pola
Paid: 2025-01-31	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description održavanje kontrolinga 12/24 24/0008406 Invoice number 555/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 555-001-214 Invoice date 2024-12-31 Due date 2025-02-02 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-01-31 Amount as printed 630.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.39 EUR	Paid	Pula - Pola
Paid: 2024-03-05	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 33/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202433 Invoice date 2024-02-14 Due date 2024-02-15 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 R2634 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-05 Amount as printed 268.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.44 EUR	Paid	Pula - Pola
Paid: 2024-01-24	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 3 Invoice number 002023552 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002023552 Invoice date 2024-01-04 Due date 2024-01-15 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 R2578 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-24 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-01-18	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 553-001-214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002023553 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-01-17	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 780 KONTROLING Invoice number 554/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002023554 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-01-16	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 503-001-214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 503-001-214 Invoice date 2023-12-01 Due date 2023-12-31 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-01-11	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 12/23 UR 11456/11 32 Invoice number 560/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002023560 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-01-11	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 12/2023 - GK Č Invoice number 555/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002023555 Invoice date 2024-01-08 Due date 2024-01-15 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 R2858 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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 održavanje sustava kont rolinga 01/24 Invoice number 36/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202436 Invoice date 2024-01-31 Due date 2024-02-15 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 R2796 Intelektualne i osobne usluge-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-29 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-02-23	ISTARSKO NARODNO KAZALIŠTE	COIN D.O.O. PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description 2796-održavanje sustava kontrolinga 12/23-ink Invoice number 556/001/214 rn 31.12.23. Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002023556 Invoice date 2024-01-01 Due date 2024-01-15 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 R2796 Intelektualne i osobne usluge-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-23 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 01/2024 - GK Č Invoice number 35/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202435 Invoice date 2024-02-15 Due date 2024-02-29 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 R2858 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-23 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 59/2024 kontroling Invoice number 34/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202434 Invoice date 2024-01-31 Due date 2024-02-15 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 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 R2721 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-03-26	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 69/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202469 Invoice date 2024-03-04 Due date 2024-03-15 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 R2634 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-26 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-03-20	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 02/2 4 Invoice number 00202468 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202468 Invoice date 2024-03-04 Due date 2024-03-15 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 R2578 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-03-15	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 02/23 UR 12668/19 1 Invoice number 76/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202476 Invoice date 2024-03-04 Due date 2024-03-15 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 R2525 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 87 kontroling Invoice number 70/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202470 Invoice date 2024-02-29 Due date 2024-03-15 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 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 R2721 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-14 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-03-07	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 02/2024 - GK Č Invoice number 71/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202471 Invoice date 2024-03-05 Due date 2024-03-15 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 R2858 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-07 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-03-05	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 4 Invoice number 00202432 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202432 Invoice date 2024-02-14 Due date 2024-02-23 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 R2578 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-05 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-03-05	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 01/24 UR 12614/13 7 Invoice number 40/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202440 Invoice date 2024-02-14 Due date 2024-02-15 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 R2525 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-05 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 4 Invoice number 0024113 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 0024113 Invoice date 2024-04-03 Due date 2024-04-29 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 R2578 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-30 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-04-22	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 114/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024114 Invoice date 2024-04-03 Due date 2024-04-15 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 R2634 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-22 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-04-16	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 03/24 UR 12789/31 2 Invoice number 121/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024121 Invoice date 2024-04-03 Due date 2024-04-15 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 R2525 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-04-16	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 168 KONTROLING Invoice number 115/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024115 Invoice date 2024-03-31 Due date 2024-04-15 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 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 R2721 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 03/2024 - GK Č Invoice number 116/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024116 Invoice date 2024-04-05 Due date 2024-04-15 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 R2858 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-04-03	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 održavanje sustava kont rolinga 02/24-ink Invoice number 72/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202472 Invoice date 2024-02-29 Due date 2024-03-15 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 R2795 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-04-03 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-05-20	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 04/2 4 Invoice number 002024156 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024156 Invoice date 2024-05-03 Due date 2024-05-15 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 R2578 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 157/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024157 Invoice date 2024-05-06 Due date 2024-05-15 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 R2634 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 04/24 UR 12859/38 2 Invoice number 164/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024164 Invoice date 2024-05-03 Due date 2024-05-15 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 R2525 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-15 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 04/2024 - GK Č Invoice number 159/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024159 Invoice date 2024-05-06 Due date 2024-05-15 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.05 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-05-06	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 održavanje sustava kont rolinga 03/24-ink Invoice number 117/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024117 Invoice date 2024-03-31 Due date 2024-04-15 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 R2795 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-06 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-06-28	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 05/24 UR 12953/47 6 Invoice number 207/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024207 Invoice date 2024-06-03 Due date 2024-06-15 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 R2525 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-28 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2024-06-25	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 05/2 3 Invoice number 002024199 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024199 Invoice date 2024-06-03 Due date 2024-06-24 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 R2578 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-25 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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