CompanyReceives public money

MPS MAURO PAOLO SUSNICH D.O.O.

OIB 58828190817 ·also printed as MPS MAURO PAOLO SUSNICH DOO · MPS d. o. o. · more names: 1

Receives

Paid · EUR: €305,012.85
Contracted: 70,408.60^*

Records: 349
Payers: 23
Years: 2024–2026
Sources: 28

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.

Now

source

Received in the last 12 covered months

€7,670

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record28 Sept 2026 · Paid: €750

OŠ-SE "Giuseppina Martinuzzi" Pula-Pola — MPS MAURO PAOLO SUSNICH D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €312.50
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €593.75
Nov 2025: €412.50
Dec 2025: €0
Jan 2026: €320
Feb 2026: €125
Mar 2026: €0
Apr 2026: €150
May 2026: €56.25
Jun 2026: €4,887.50
Jul 2026: €1,125
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Pula - Pola €174,587.65 share57%
Medulin €66,070.40 share22%
ISTARSKO NARODNO KAZALIŠTE €29,464.29 share9.7%
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €8,388.75 share2.8%
Opća bolnica Pula - Ospedale generale Pola37068 €5,543.75 share1.8%

Share of this subject’s total of the same stage and currency (€305,012.85) · 21 other parties. All connections

For what

Programme

A01 1010A101000 Redovna djelatnost€34,338.90 11%
A18 5002A502001 Javne ustanove u kulturi€30,339.29 9.9%
A01 3010A301001 Administrativno, tehničko i stručno osoblje€22,689.28 7.4%
A01 1010A101002 Predstavnička, izvršna i radna tijela Grada€19,022.50 6.2%
A01 5010A501001 Administrativno, tehničko i stručno osoblje€18,150 6%

Paid · EUR · as the source prints the item · showing 5 of 33. Records

Contracts and payments

source

Contracted total7 contracts: 70,408.60^*
Paid total342 payments: €305,012.85
Largest contract10 Dec 2025: 18,590^*
Largest payment15 May 2026: €16,225

Usluga grafičkog dizajna i pripreme za tisak i web stranice te usluga tiskanja i isporuke Službenih novina Grada Pule

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	342	Paid€305,012.85
Public procurement	7	Contracted70,408.60^*

Who pays · 23 payers

Paid · EURranked by amount6 of 21

Pula - Pola €174,587.65 183 records
Medulin €66,070.40 72 records
ISTARSKO NARODNO KAZALIŠTE €29,464.29 44 records
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €8,388.75 6 records
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €5,543.75 3 records
OŠ-SE "Giuseppina Martinuzzi" Pula-Pola €3,937.50 4 records

Contractedranked by amount2 of 2

ISTARSKA ŽUPANIJAOIB 90017522601 36,363.60^* 5 records
GRAD PULA - POLAOIB 79517841355 34,045^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-15	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Tisak i kuvertiranje rješenja komunal. naknade 26/0002602 Invoice number 186/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 186-1-1 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0614 Ostali nespomenuti rashodi poslovanja-tisak novih rješenja KN i geodetsko snimanje Payment date 2026-05-15 Amount as printed 16225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,225 EUR	Pula - Pola
Paid: 2024-05-10	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description tiskanje rješenja komunalna naknada 24/0001525 Invoice number 193/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 193-1-1 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat PULA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0639 Ostale usluge-tisak novih rješenja za komunalnu naknadu Payment date 2024-05-10 Amount as printed 14137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,137.5 EUR	Pula - Pola
Paid: 2026-01-13	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-13 Amount as printed 5406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,406.25 EUR	Medulin
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient MPS MAURO PAOLO SUSNICH DOO Recipient type company Recipient OIB 58828190817 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,293.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-16 Amount as printed 4194.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,194.39 EUR	Medulin
Paid: 2025-01-10	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-10 Amount as printed 3825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,825 EUR	Medulin

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