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.

Clear

70 records of 260 · 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: 2026-07-29	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 pretplata na aplikaciju proračun 26/0005741 Invoice number 159/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026159 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A601002 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0132 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2026-07-29 Amount as printed 3251.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,251.7 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 gis sustava Kanlderova ul. 26/0002545 Invoice number 73/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202673 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305035 Kandlerova ulica-rekonstrukcija Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0540 Ostala nematerijalna proizvedena imovina-Kandlerova ulica-rekonstrukcija Payment date 2026-04-30 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Pula - Pola
Paid: 2026-07-29	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 pretplaza aplikacija otvoreni grad 26/0005746 Invoice number 160/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026160 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A600100 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0126 Računalne usluge Payment date 2026-07-29 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Pula - Pola
Paid: 2026-04-30	Labin	COIN D.O.O. All fields Domain payments Record type payment Payer Labin Recipient COIN D.O.O. Recipient type company Recipient OIB (as published) 57319791003 Description PRETPLATA NA SKUPAPLIKACIJA OTVORENI GRAD ZA2026. GODINU - 26/0000905 Invoice number 53/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202653 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001T600002 On line baza podataka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0131 Opće usluge vezane za službenike Budget position R1117 Zakupnine i najamnine Payment date 2026-04-30 Amount as printed 1862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,862.5 EUR	Paid	Labin
Paid: 2026-03-13	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 01/26 26/0000605 Invoice number 5/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 0020265 Invoice date 2026-01-31 Due date 2026-03-15 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0611 Računalne usluge-kontroling Payment date 2026-03-13 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 sustava kontrolinga za 03/2026. 26/0002286 Invoice number 72/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202672 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0611 Računalne usluge-kontroling Payment date 2026-04-30 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2026-04-07	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 sustava kontrolinga za 02/2026. 26/0001129 Invoice number 29/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202629 Invoice date 2026-02-28 Due date 2026-04-04 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0611 Računalne usluge-kontroling Payment date 2026-04-07 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2026-06-03	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 sustava kontrolinga za 04/202 26/0003118 Invoice number 82/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202682 Invoice date 2026-04-30 Due date 2026-06-04 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0611 Računalne usluge-kontroling Payment date 2026-06-03 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2026-07-31	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 kontroling 06/26 26/0005419 Invoice number 138/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026138 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0611 Računalne usluge-kontroling Payment date 2026-07-31 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2026-07-01	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 Usluga održavanja sustava kontrolinga 26/0003890 Invoice number 111/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026111 Invoice date 2026-05-31 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0611 Računalne usluge-kontroling Payment date 2026-07-01 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2026-09-04	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 kontroling 07/26 26/0006267 Invoice number 170/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026170 Invoice date 2026-07-31 Due date 2026-09-05 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0611 Računalne usluge-kontroling Payment date 2026-09-04 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 Izrada excell modula za upravlj. kreditna 26/0003946 Invoice number 109/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026109 Invoice date 2026-05-19 Due date 2026-06-13 Recipient seat PULA Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A600100 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0131 Ulaganja u računalne programe (e-dugovanja, ePP, SWING) Payment date 2026-06-18 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.5 EUR	Paid	Pula - Pola
Paid: 2026-02-06	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 kontroling 12/25 25/0010356 Invoice number 590/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025590 Invoice date 2025-12-31 Due date 2026-02-07 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2026-02-06 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Pula - Pola
Paid: 2026-01-14	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 sustava kontrolinga 12/25 25/0010209 Invoice number 561/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025561 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2026-01-14 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 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
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

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Coin d.o.o.