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.

349 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: 2026-05-05	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 2026-05-05 Amount as printed 845.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845 EUR	Paid	Medulin
Paid: 2026-05-18	DJEČJI VRTIĆ MALI SVIJET	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description GRAFIČKE USL Invoice number 239/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 239-1-1 Invoice date 2026-05-11 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R2607 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-18 Amount as printed 844.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.5 EUR	Paid	Pula - Pola
Paid: 2025-11-27	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description PLAKAT 150KOM, LETAK 10 00 KOM, CITY LIGHT 6 KOM ''RUŽNO PAČE Invoice number 791/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 791-1-1 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2928-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-27 Amount as printed 840.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.13 EUR	Paid	Pula - Pola
Paid: 2024-07-31	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 Mape -Grad Pula 24/0003396 Invoice number 413/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 413-1-1 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-07-31 Amount as printed 837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.5 EUR	Paid	Pula - Pola
Paid: 2024-11-22	OŠ MONTE ZARO	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description URA- 628 PRIRUČNIK ZA G OO I MAPE ZA GOO Invoice number 696/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 696-1-1 Invoice date 2024-11-04 Due date 2024-11-20 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO 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 R1955 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-11-22 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0000225 Invoice number 23/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 23-1-1 Invoice date 2025-01-24 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","171.88"],["323390","Ostale usluge promidžbe i informiranja","637.5"]] Payment date 2025-02-26 Amount as printed 809.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.38 EUR	Paid	Pula - Pola
Paid: 2025-03-21	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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0000770 Invoice number 86/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 86-1-1 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","171.88"],["323390","Ostale usluge promidžbe i informiranja","637.5"]] Payment date 2025-03-21 Amount as printed 809.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.38 EUR	Paid	Pula - Pola
Paid: 2025-05-16	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 Dizajn i grafička priprema tisak SN 25/0002305 Invoice number 213/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 213-1-1 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","171.88"],["323390","Ostale usluge promidžbe i informiranja","637.5"]] Payment date 2025-05-16 Amount as printed 809.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.38 EUR	Paid	Pula - Pola
Paid: 2024-12-31	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 Print plakata obavijesti, grafička priprema 24/0008103 Invoice number 829/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 829-1-1 Invoice date 2024-12-18 Due date 2025-01-18 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 5.1.242 POMOĆI ZA IZBORE Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043.01 Ostali nespomenuti rashodi poslovanja-izbori za predsjednika i EU parlament Payment date 2024-12-31 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Pula - Pola
Paid: 2026-09-28	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 466/26-03-knjižica t.u. Invoice number 509/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 509-1-1 Invoice date 2026-09-09 Due date 2026-09-24 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.3.1 POMOĆI IZ TALIJANSKE UNIJE PK Functional classification 0912 Osnovno obrazovanje Budget position R1372 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-28 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Pula - Pola
Paid: 2026-04-08	GRADSKA KNJIŽNICA I ČITAONICA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description priprema i tisak materi jala Svjetski dan poezije - GKČ Invoice number 139/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 139-1-1 Invoice date 2026-03-23 Due date 2026-04-07 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R2864 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Pula - Pola
Paid: 2026-09-10	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 2026-09-10 Amount as printed 706.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.88 EUR	Paid	Medulin
Paid: 2025-10-30	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 Print plakata, obavijest o biračkim mjestima 25/0007071 Invoice number 671/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 671-1-1 Invoice date 2025-09-29 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0046-1 Ostali nespomenuti rashodi poslovanja-lokalni izbori Payment date 2025-10-30 Amount as printed 681.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.25 EUR	Paid	Pula - Pola
Paid: 2024-10-18	Pula - Pola	MPS d.o.o. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS d.o.o. Recipient type company Recipient OIB (as published) 58828190817 Description plakat Europski tjedan mobilnosti 24/0005567 Invoice number 600/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 600-1-1 Invoice date 2024-09-19 Due date 2024-10-20 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 A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0453 Ostali nespomenuti rashodi poslovanja-Mobility week Payment date 2024-10-18 Amount as printed 680.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.75 EUR	Paid	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 Usluga printanja.graf.prip.i tisak plakata 24/0001495 Invoice number 189/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 189-1-1 Invoice date 2024-04-09 Due date 2024-05-10 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Ostali nespomenuti rashodi poslovanja-izbori za članove vijeća MO Payment date 2024-05-10 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Pula - Pola
Paid: 2024-11-19	OŠ KAŠTANJER	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description FD-716 MPS mape i priru čnici za g.o. Invoice number 699-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 699-1-1 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER 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 R1663 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-11-19 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660 EUR	Paid	Pula - Pola
Paid: 2025-12-29	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description kalendar Invoice number 871/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 871-1-1 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161-1 Usluge promidžbe i informiranja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-12-29 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Pula - Pola
Paid: 2026-05-18	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description PROGRAMSKI MJESECNI LET AK-INK Invoice number 237/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 237-1-1 Invoice date 2026-05-07 Due date 2026-05-22 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 649.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.69 EUR	Paid	Pula - Pola
Paid: 2026-09-09	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 koverte s povratnicom 26/0006300 Invoice number 471/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 471-1-1 Invoice date 2026-08-03 Due date 2026-09-09 Recipient seat PULA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-09 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Pula - Pola
Paid: 2025-03-11	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 2025-03-11 Amount as printed 620.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.95 EUR	Paid	Medulin
Paid: 2025-04-30	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 2025-04-30 Amount as printed 620.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.95 EUR	Paid	Medulin
Paid: 2024-11-15	OŠ STOJA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 622/24 - 01 - GOO PRIRU ČNICI I MAPE 15 KOM - OŠ STOJA Invoice number 694/1/1 Recipient IBAN (as published) HR5223600001102580780 Payment reference HR00 694-1-1 Invoice date 2024-11-04 Due date 2024-11-20 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA 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 R0981 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-11-15 Amount as printed 618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.75 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 Plaćanje po računu 92/1/1 25/0000885 Invoice number 92/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 92-1-1 Invoice date 2025-02-24 Due date 2025-03-28 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010T330100 ITU-Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0380 Usluge promidžbe i informiranja Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","92.81"],["323390","Ostale usluge promidžbe i informiranja","525.94"]] Payment date 2025-03-28 Amount as printed 618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.75 EUR	Paid	Pula - Pola
Paid: 2024-06-26	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-26 Amount as printed 612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.5 EUR	Paid	Medulin
Paid: 2025-03-17	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Programski letak ožujak -travanj, 700 kom Invoice number 100/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 100-1-1 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2933 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-17 Amount as printed 606.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.38 EUR	Paid	Pula - Pola
Paid: 2025-05-15	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description PROGRAMSKI LETAK ZA 5.- 6.-7./2025, 700 KOM - INK Invoice number 273/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 273-1-1 Invoice date 2025-05-07 Due date 2025-05-22 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2933 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-15 Amount as printed 606.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.38 EUR	Paid	Pula - Pola
Paid: 2025-11-19	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description PROGRAMSKI LETAK STUDEN I/PROSINAC, 750KOM - INK Invoice number 756/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 756-1-1 Invoice date 2025-11-06 Due date 2025-11-21 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 R2905-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-19 Amount as printed 603.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.75 EUR	Paid	Pula - Pola
Paid: 2025-10-17	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 Vrećice Grad Pula 25/0006834 Invoice number 655/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR05 655-1-1 Invoice date 2025-09-18 Due date 2025-10-19 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-protokol Payment date 2025-10-17 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2025-12-31	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 Kalendari 25/0010056 Invoice number 874/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 874-1-1 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 109 01 SLUŽBA ZA PROVEDBU ITU MEHANIZMA Programme / activity A30 6009A609001 ITU Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0380-1 Usluge promidžbe i informiranja Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","90"],["323390","Ostale usluge promidžbe i informiranja","510"]] Payment date 2025-12-31 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
10/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient MPS MAURO PAOLO SUSNICH DOO Recipient type company Recipient OIB 58828190817 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 3239 Expense type Ostale usluge	593.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient MPS MAURO PAOLO SUSNICH DOO Recipient type company Recipient OIB 58828190817 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 3233 Expense type Usluge promidžbe i informiranja	593.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 Koverte sa logom Grada Pule 25/0003956 Invoice number 370/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 370-1-1 Invoice date 2025-06-05 Due date 2025-07-06 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-04 Amount as printed 592.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.5 EUR	Paid	Pula - Pola
Paid: 2026-02-20	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 Vizit karte Grad Pula 26/0000151 Invoice number 19/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 19-1-1 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Payment date 2026-02-20 Amount as printed 587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.5 EUR	Paid	Pula - Pola
Paid: 2024-10-17	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-17 Amount as printed 587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.5 EUR	Paid	Medulin
Paid: 2024-01-10	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-10 Amount as printed 579.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.85 EUR	Paid	Medulin
Paid: 2025-12-24	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 2025-12-24 Amount as printed 575.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.51 EUR	Paid	Medulin
Paid: 2026-03-13	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 Dizajn, grafička priprema i tisak Služb. novina Grada 26/0000537 Invoice number 66/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 66-1-1 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","196.88"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-03-13 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-03-11	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 Dizajn, grafička priprema i tisak Služb. novina Grada Pula 26/0000441 Invoice number 55/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 55-1-1 Invoice date 2026-02-06 Due date 2026-03-11 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","196.88"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-03-11 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-03-06	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 dizajn i grafička priprema služb. novina Grada Pula 26/0000364 Invoice number 47/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 47-1-1 Invoice date 2026-02-04 Due date 2026-03-07 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","375"],["323320","Tisak","196.88"]] Payment date 2026-03-06 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 dizajn i grafička priprema služb. novina Grada Pula 26/0000303 Invoice number 39/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 39-1-1 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","375"],["323320","Tisak","196.88"]] Payment date 2026-03-04 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola

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MPS MAURO PAOLO SUSNICH D.O.O.