| Paid: 2024-07-12 | 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
- Godišnja pretplata 06/2024 aplikacija riješenja PROračun 24/0003344
- Invoice number
- 223/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002024223
- Invoice date
- 2024-06-27
- Due date
- 2024-07-12
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301004 Održavanje programskih rješenja informacijskog sustava
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0377 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd
- Payment date
- 2024-07-12
- 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: 2025-07-28 | 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
- Informatičke usluge - godišnja pretp. na aplik.rješenje PROr 25/0005142
- Invoice number
- 325/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025325
- Invoice date
- 2025-07-11
- Due date
- 2025-07-28
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301004 Održavanje programskih rješenja informacijskog sustava
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0370 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd
- Payment date
- 2025-07-28
- 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: 2026-07-29 | 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: 2024-07-23 | 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 2024 za rekonstrukciju Kandlerove ul. 24/0002436
- Invoice number
- 171/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002024171
- Invoice date
- 2024-05-08
- Due date
- 2024-06-07
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 426410
- Account name
- Ostala nematerijalna proizvedena imovina
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3005K305035 Kandlerova ulica-rekonstrukcija
- Funding source
- 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0443 Građevinarstvo
- Budget position
- R0547 Ostala nematerijalna proizvedena imovina-Kandlerova ulica-rekonstrukcija
- Payment date
- 2024-07-23
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | 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 2025 Kandlerova ul. 25/0002323
- Invoice number
- 161/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025161
- Invoice date
- 2025-04-09
- Due date
- 2025-05-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 426410
- Account name
- Ostala nematerijalna proizvedena imovina
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3005K305035 Kandlerova ulica-rekonstrukcija
- Funding source
- 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0443 Građevinarstvo
- Budget position
- R0575 Ostala nematerijalna proizvedena imovina-Kandlerova ulica-rekonstrukcija
- Payment date
- 2025-05-15
- Amount as printed
- 2125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,125 EUR | Paid | Pula - Pola |
| Paid: 2025-07-28 | 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
- Inf usluge - Prod. pretpl. na app "Otvoreni grad" 25/0005141
- Invoice number
- 323/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025323
- Invoice date
- 2025-07-08
- Due date
- 2025-07-28
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301003 Informatizacija
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0363 Računalne usluge
- Payment date
- 2025-07-28
- 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 | 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: 2024-07-29 | 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
- Informatičke usluge 24/0003622
- Invoice number
- 266/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002024266
- Invoice date
- 2024-07-04
- Due date
- 2024-07-19
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301004 Održavanje programskih rješenja informacijskog sustava
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0377 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd
- Payment date
- 2024-07-29
- Amount as printed
- 1966.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,966.98 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | 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 2025 OTVORENIGRAD 4 MODULA, ID 639 25/0001231
- Invoice number
- 162/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025162
- Invoice date
- 2025-03-31
- Due date
- 2025-05-15
- 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
- 2025-05-15
- Amount as printed
- 1862.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,862.5 EUR | Paid | Labin |
| Paid: 2026-04-30 | 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: 2024-04-30 | 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 ZA APLIKACIJULABIN OTVORENI GRAD ZA 2024.GODINU 24/0000785
- Invoice number
- 89/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 00202489
- Invoice date
- 2024-03-31
- Due date
- 2024-04-30
- 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
- 2024-04-30
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,662.5 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: 2025-09-05 | 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
- OKonz.usluge projekt. dokum. Fort Bourguignon za 7./2025. 25/0005549
- Invoice number
- 49/1/251
- Recipient IBAN (as published)
- HR9824020061100789281
- Payment reference
- HR00 49-1-251
- Invoice date
- 2025-07-31
- Due date
- 2025-08-31
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A01 4010A401003 Priprema projekata iz EU fondova
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0421 Intelektualne i osobne usluge
- Payment date
- 2025-09-05
- Amount as printed
- 1072.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,072.91 EUR | Paid | Pula - Pola |
| Paid: 2025-11-12 | 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
- Obrok za 9./2025. 25/0007238
- Invoice number
- 71/1/251
- Recipient IBAN (as published)
- HR9824020061100789281
- Payment reference
- HR00 71-1-251
- Invoice date
- 2025-09-30
- Due date
- 2025-11-05
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A01 4010A401003 Priprema projekata iz EU fondova
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0421 Intelektualne i osobne usluge
- Payment date
- 2025-11-12
- Amount as printed
- 1072.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,072.91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- Konzult. usluge u fazi izgradnje projektne dokumentacije za 25/0008177
- Invoice number
- 86/1/251
- Recipient IBAN (as published)
- HR9824020061100789281
- Payment reference
- HR00 86-1-251
- Invoice date
- 2025-10-31
- Due date
- 2025-12-05
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A01 4010A401003 Priprema projekata iz EU fondova
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0421 Intelektualne i osobne usluge
- Payment date
- 2025-12-05
- Amount as printed
- 1072.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,072.91 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: 2025-03-31 | 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
- Usl. održavanja sustava kontrolinga za 02/2025. 25/0001074
- Invoice number
- 88/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 00202588
- Invoice date
- 2025-02-28
- Due date
- 2025-04-02
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- 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
- R0711 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-03-31
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-04-24 | 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
- Usl. održavanja sustava kontrolinga za 01/2025 25/0001075
- Invoice number
- 52/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 00202552
- Invoice date
- 2025-01-31
- Due date
- 2025-03-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- 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
- R0711 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-04-24
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-05-09 | 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 03/25 25/0002320
- Invoice number
- 142/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025142
- Invoice date
- 2025-03-31
- Due date
- 2025-05-08
- 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
- R0709.01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-05-09
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-06-05 | 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 04/25 25/0002855
- Invoice number
- 202/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025202
- Invoice date
- 2025-04-30
- Due date
- 2025-06-05
- 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
- R0709.01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-06-05
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-07-17 | 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 06/25 25/0005002
- Invoice number
- 287/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025287
- Invoice date
- 2025-06-30
- Due date
- 2025-07-17
- 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
- R0709.01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-07-17
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-07-08 | 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 05/25 25/0004080
- Invoice number
- 235/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025235
- Invoice date
- 2025-05-31
- Due date
- 2025-07-08
- 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
- R0709.01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-07-08
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-09-09 | 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 07/25 25/0005643
- Invoice number
- 347/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025347
- Invoice date
- 2025-07-31
- Due date
- 2025-08-30
- 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
- R0709.01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-09-09
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-10-30 | 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 09/25 25/0007168
- Invoice number
- 456/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025456
- Invoice date
- 2025-09-30
- Due date
- 2025-10-30
- 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
- R0709.01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-10-30
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-10-01 | 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
- Usl.održ.sustava kontrolinga za 08/2025 25/0006437
- Invoice number
- 400/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025400
- Invoice date
- 2025-08-31
- Due date
- 2025-10-01
- 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
- R0709.01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-10-01
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-23 | 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 11/2025 25/0009238
- Invoice number
- 542/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025542
- Invoice date
- 2025-11-30
- Due date
- 2025-12-23
- 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
- R0709-01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-12-23
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-04 | 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 kontrolinga 10/25 25/0008237
- Invoice number
- 513/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002025513
- Invoice date
- 2025-10-31
- Due date
- 2025-12-04
- 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
- R0709-01 Računalne usluge-kontroling i smart Pula,geoportal
- Payment date
- 2025-12-04
- Amount as printed
- 822.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.91 EUR | Paid | Pula - Pola |
| Paid: 2026-01-14 | 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: 2024-01-30 | 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 12/23 23/0009285
- Invoice number
- 542-001-214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 542-001-214
- Invoice date
- 2023-12-29
- Due date
- 2024-01-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Payment date
- 2024-01-30
- Amount as printed
- 630.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 630.44 EUR | Paid | Pula - Pola |
| Paid: 2024-03-28 | 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 sustava 02/2024 24/0000741
- Invoice number
- 61/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 00202461
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- 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
- 2024-03-28
- Amount as printed
- 630.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 630.44 EUR | Paid | Pula - Pola |
| Paid: 2024-03-12 | 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 01/24 24/0000503
- Invoice number
- 25/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 00202425
- Invoice date
- 2024-01-31
- Due date
- 2024-03-01
- 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
- 2024-03-12
- Amount as printed
- 630.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 630.44 EUR | Paid | Pula - Pola |
| Paid: 2024-05-29 | 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
- održavanje kontrolinga 04/24 24/0002198
- Invoice number
- 149/001/214
- Recipient IBAN (as published)
- HR9324020061100464712
- Payment reference
- HR00 002024149
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- 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
- 2024-05-29
- Amount as printed
- 630.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 630.44 EUR | Paid | Pula - Pola |