CompanyReceives public money

Fittich d.o.o.

OIB 58176662323 ·also printed as FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE · FITTICH-PULA · more names: 3

Receives

Paid · EUR: €42,722.36
Contracted: 34,324.50^*

Records: 66
Payers: 14
Years: 2024–2026
Sources: 25

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.

66 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-28	Pula - Pola	FITTICH -PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient FITTICH -PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description Nabava, ugradnj, inst. videokamera - projekt UrbanMind 25/0010104 Invoice number 250695/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 4-250695-10 Invoice date 2025-12-29 Due date 2026-01-28 Person type as published P Economic classification 422730 Account name Oprema Payment date 2026-01-28 Amount as printed 22832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,832.5 EUR	Paid	Pula - Pola
Paid: 2025-12-04	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description sustav videonadzora KUP - GKČ Invoice number 250614/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250614-10 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat Pula Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje 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 R3067 Oprema za održavanje i zaštitu Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-04 Amount as printed 1802.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,802.5 EUR	Paid	Pula - Pola
Paid: 2024-11-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	Fittich d.o.o. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 644/24 OPĆI.VATRODOJAVA PREMA NALOZIMA (IZDVOJENE UČION ICE) Invoice number 240562/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1828-240562-10 Invoice date 2024-11-08 Due date 2024-11-16 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2358.01 Usluge tekućeg i investicijskog održavanja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-25 Amount as printed 1530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,530 EUR	Paid	Pula - Pola
Paid: 2024-09-19	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description sustav videonadzora Ver uda - GKČ Invoice number 240437/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240437-10 Invoice date 2024-09-16 Due date 2024-09-18 Recipient seat Pula Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu 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 R2864 Oprema za održavanje i zaštitu Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-19 Amount as printed 1307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.5 EUR	Paid	Pula - Pola
Paid: 2025-12-30	OŠ CENTAR	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 629-25-04 - Fittich - d igitalni snimač Invoice number 250680/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1166-250680-10 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat Pula Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1230-1 Oprema za održavanje i zaštitu Budget user OŠ CENTAR Payment date 2025-12-30 Amount as printed 1225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225 EUR	Paid	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,007.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	955.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	902.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	876 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	Pula - Pola	FITTICH -PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient FITTICH -PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description projekt videonadzor Kaštel 26/0004452 Invoice number 242/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 4-242-1 Invoice date 2026-06-12 Due date 2026-06-27 Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305155 Kaštel vodosprema i šetnica Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0577 Ostali građevinski objekti-Kaštel vodosprema i šetnica Payment date 2026-07-06 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Pula - Pola
Paid: 2026-03-10	Pula - Pola	FITTICH -PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient FITTICH -PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description Izrada projekta 26/0000872 Invoice number 24/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 4-24-1 Invoice date 2026-01-30 Due date 2026-02-14 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0096 Intelektualne i osobne usluge E usluge za građane Payment date 2026-03-10 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Pula - Pola
Paid: 2025-12-05	DJEČJI VRTIĆ MALI SVIJET	FITTICH-PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FITTICH-PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description DEMONTAŽA I MONTAŽA SUS TAVA PROTUPROVALE Invoice number 250573/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250573 Invoice date 2025-11-24 Due date 2025-12-05 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2714-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-05 Amount as printed 549.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.63 EUR	Paid	Pula - Pola
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	513 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description servisna intervencija S redišnja - GKČ Invoice number 240235/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240235-10 Invoice date 2024-05-29 Due date 2024-06-07 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2921.01 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-06 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Pula - Pola
Paid: 2024-09-23	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description servisne intervencije S redišnja i Veruda - GKČ Invoice number 240438/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240438-10 Invoice date 2024-09-16 Due date 2024-09-22 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2921.01 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-23 Amount as printed 366.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.44 EUR	Paid	Pula - Pola
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	325 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	306.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description servisna intervencija K UP - GKČ Invoice number 160/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-160-1 Invoice date 2026-05-08 Due date 2026-05-15 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.46 PRODAJA NEF.IM. I NAK. ŠTETA OD OSIGU-PRO.KORISNICI Functional classification 0820 Službe kulture Budget position R2920 Usluge tekućeg i investicijskog održavanja-VIŠAK Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 260.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.5 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ VIDIKOVAC	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 929/25 ZAMJENA SENZORA SUSTAVA PROTUPROVALE Invoice number 250630/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-250630-10 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1921-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Pula - Pola
12/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description montaža i demontaža, te stiranje i puštanje u rad videon adzora KUP - GKČ Invoice number 250620/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250620-10 Invoice date 2025-12-01 Due date 2025-12-10 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R3037-1 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Pula - Pola
Paid: 2025-03-17	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description servisna intervencija S redišnja - GKČ Invoice number 250022/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250022-10 Invoice date 2025-03-12 Due date 2025-03-15 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R3037 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-17 Amount as printed 235.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.15 EUR	Paid	Pula - Pola
Paid: 2026-02-17	OŠ CENTAR	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 05-26-05 - Fittich - za mjena neispr. kamere Invoice number 13/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1166-13-1 Invoice date 2026-01-22 Due date 2026-02-06 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1045 Usluge tekućeg i investicijskog održavanja Budget user OŠ CENTAR Payment date 2026-02-17 Amount as printed 223.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.75 EUR	Paid	Pula - Pola
Paid: 2025-04-30	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description periodični servis susta va vatrodojave - GKČ Invoice number 250165/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250165-10 Invoice date 2025-04-10 Due date 2025-04-30 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2989.03 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-30 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
Paid: 2025-12-23	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description periodični pregled vatr odojave Središnja - GKČ Invoice number 250683/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250683-10 Invoice date 2025-12-18 Due date 2025-12-31 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R3037-1 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-23 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	210.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description servisna intervencija S redišnja - GKČ Invoice number 250621/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250621-10 Invoice date 2025-12-02 Due date 2025-12-08 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R3037-1 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 206.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.09 EUR	Paid	Pula - Pola
Paid: 2025-09-30	DJEČJI VRTIĆ MALI SVIJET	FITTICH-PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FITTICH-PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description POPRAVAK ALARM SENZORA Invoice number 250452/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250452 Invoice date 2025-09-19 Due date 2025-09-27 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 7.1.36 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2755 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-30 Amount as printed 204.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.75 EUR	Paid	Pula - Pola
08/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	196.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	OŠ CENTAR	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 535-24-01 Fittich - te k. i inv. održ (zamjena hard dis ka) Invoice number 101RAČ-04--24/0013664 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1166-240534-10 Invoice date 2024-10-25 Due date 2024-11-01 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1083 Usluge tekućeg i investicijskog održavanja Budget user OŠ CENTAR Payment date 2024-11-19 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Pula - Pola
Paid: 2024-03-07	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description servisna intervencija S redišnja - GKČ Invoice number 240068/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240068-10 Invoice date 2024-03-01 Due date 2024-03-05 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2921.01 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-07 Amount as printed 174.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.94 EUR	Paid	Pula - Pola
Paid: 2024-11-07	Labin	FITTICH D.O.O. All fields Domain payments Record type payment Payer Labin Recipient FITTICH D.O.O. Recipient type company Recipient OIB (as published) 58176662323 Description PROVJERA SUSTAVAVATRODOJAVE I ZAMJENA BATERIJAUARHIVI GRA 24/0003318 Invoice number 240523/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1816-240523-10 Invoice date 2024-10-22 Due date 2024-11-06 Recipient seat PULA Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-07 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.5 EUR	Paid	Labin
Paid: 2025-08-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 390/25-01-POPRAVAK ALAR MNOG SUSTAVA Invoice number 250357/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 318-250357-10 Invoice date 2025-07-23 Due date 2025-07-31 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1364 Usluge tekućeg i investicijskog održavanja-hitne intervencije Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-08-12 Amount as printed 165.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.56 EUR	Paid	Pula - Pola
03/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	159.73 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	156.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description testiranje sustava vatr odojave - GKČ Invoice number 240202/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240202-10 Invoice date 2024-05-20 Due date 2024-05-31 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2921.01 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-24 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 EUR	Paid	Pula - Pola
Paid: 2025-10-08	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Fittich d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description Servis alarma UR 250830 Invoice number 250470 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250470 Invoice date 2025-09-22 Due date 2025-09-30 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2607 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-10-08 Amount as printed 143.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.11 EUR	Paid	Pula - Pola
Paid: 2026-02-17	OŠ VIDIKOVAC	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 21/26 POPRAVAK SUSTAVA PROTUPROVALE Invoice number 9/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-9-1 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1741 Usluge tekućeg i investicijskog održavanja Budget user OŠ VIDIKOVAC Payment date 2026-02-17 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Pula - Pola
Paid: 2025-05-28	DJEČJI VRTIĆ MALI SVIJET	FITTICH-PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FITTICH-PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description POPRAVAK SUSTAVA PROTUP ROVALE Invoice number 250228/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250228 Invoice date 2025-04-30 Due date 2025-05-30 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2736 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-28 Amount as printed 136.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136 EUR	Paid	Pula - Pola
Paid: 2025-08-25	OŠ VIDIKOVAC	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 593/25 servis senzora Invoice number 250356/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-250356-10 Invoice date 2025-07-23 Due date 2025-08-02 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1858 Usluge tekućeg i investicijskog održavanja Budget user OŠ VIDIKOVAC Payment date 2025-08-25 Amount as printed 122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.06 EUR	Paid	Pula - Pola

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Fittich d.o.o.