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: 2026-04-08	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, graf. priprema i tisak Službinih novina Grada 26/0001093 Invoice number 114/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 114-1-1 Invoice date 2026-03-06 Due date 2026-04-08 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","206.88"],["323390","Ostale usluge promidžbe i informiranja","365"]] Payment date 2026-04-08 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-05-28	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 službene novine 26/0002913 Invoice number 212/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 212-1-1 Invoice date 2026-04-27 Due date 2026-05-28 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 2026-05-28 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-05-08	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, graf. priprema i tisaak Službenih novina 26/0002235 Invoice number 173/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 173-1-1 Invoice date 2026-04-07 Due date 2026-05-08 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 2026-05-08 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-06-17	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 Dizajn, graf. pripr. i tisak Službenih n 26/0003702 Invoice number 266/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 266-1-1 Invoice date 2026-05-15 Due date 2026-06-17 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 2026-06-17 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-07-15	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 Dizajn, grafička priprema, tisak i ispornih novina Grada Pul 26/0004467 Invoice number 324/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 324-1-1 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-15 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-09-11	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 tiska službenih novina 15/26 26/0006356 Invoice number 477/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 477-1-1 Invoice date 2026-08-11 Due date 2026-09-11 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 2026-09-11 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2026-09-09	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 tisak službenih novina 14/26 26/0006280 Invoice number 462/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 462-1-1 Invoice date 2026-08-04 Due date 2026-09-09 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 2026-09-09 Amount as printed 571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.88 EUR	Paid	Pula - Pola
Paid: 2025-09-26	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 MJESEČ NI, 650 KOM - INK Invoice number 642/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 642-1-1 Invoice date 2025-09-18 Due date 2025-10-03 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 2025-09-26 Amount as printed 563.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.06 EUR	Paid	Pula - Pola
Paid: 2026-02-09	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 MJESEČ NI, 650 KOM - INK Invoice number 8/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 8-1-1 Invoice date 2026-01-19 Due date 2026-02-03 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 2026-02-09 Amount as printed 563.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.06 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 2026 - INK Invoice number 111/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 111-1-1 Invoice date 2026-03-06 Due date 2026-03-21 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 R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-30 Amount as printed 563.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.06 EUR	Paid	Pula - Pola
Paid: 2024-09-05	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 Zapisnik za redarstvo 24/0004408 Invoice number 508/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 508-1-1 Invoice date 2024-08-02 Due date 2024-09-05 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 R0347 Usluge promidžbe i informiranja Payment date 2024-09-05 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 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 Mape Grada 25/0010057 Invoice number 873/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 873-1-1 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0768-1 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Pula - Pola
Paid: 2024-11-20	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 Invoice number 681/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 681-1-1 Invoice date 2024-10-30 Due date 2024-11-14 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 R2818.01 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-20 Amount as printed 551.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.25 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 2814-programski letak-i nk Invoice number 845/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 845-1-1 Invoice date 2024-12-23 Due date 2025-01-07 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 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2814 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-20 Amount as printed 551.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.25 EUR	Paid	Pula - Pola
Paid: 2024-11-15	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 606/24-01-PRIRUČNIK GOO Invoice number 691/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 691-1-1 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 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1316 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-15 Amount as printed 537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.5 EUR	Paid	Pula - Pola
Paid: 2024-08-22	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 2024-08-22 Amount as printed 537.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.42 EUR	Paid	Medulin
Paid: 2025-03-31	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 MPS, prom.mat. plakat ˝ Majka i dijete˝ 100 B1, ˝Jazzino ˝ 100 Invoice number 136/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 136-1-1 Invoice date 2025-03-17 Due date 2025-04-01 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-31 Amount as printed 527.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.5 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-16 Amount as printed 509.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.86 EUR	Paid	Medulin
Paid: 2025-03-19	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 Troškovi izrade stolnog kalendara 25/0000670 Invoice number 74/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 74-1-1 Invoice date 2025-02-17 Due date 2025-03-19 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 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2025-03-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2025-04-25	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 Centar za mlade - naljepnica, tabela, grafička priprema za t 25/0001518 Invoice number 168/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 168-1-1 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409007 Centar za mlade Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0865 Usluge promidžbe i informiranja-Centar za mlade Payment date 2025-04-25 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2026-03-26	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 3239 Account name Ostale usluge Payment date 2026-03-26 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Medulin
Paid: 2025-12-19	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 LETAK 500 KOM, PLAKAT 1 50 KOM, DRAGA JELENA SERGEJEVNA - INK Invoice number 850/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 850-1-1 Invoice date 2025-12-15 Due date 2025-12-30 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 2025-12-19 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-03-18	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, graf. priprema i tisak Službenih novina Grada 26/0000571 Invoice number 80/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 80-1-1 Invoice date 2026-02-16 Due date 2026-03-18 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-03-18 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
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, grafi. priprema i tisak Službenih novina Grada 26/0000573 Invoice number 71/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 71-1-1 Invoice date 2026-02-12 Due date 2026-03-15 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-03-13 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
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, graf. priprema i tisak Služb. novina Grada Pula-Pola 26/0000572 Invoice number 72/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 72-1-1 Invoice date 2026-02-12 Due date 2026-03-15 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-03-13 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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 sl.novina sn 02/2026 26/0001966 Invoice number 149/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 149-1-1 Invoice date 2026-03-26 Due date 2026-04-26 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-04-24 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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 Dizajn, graf. pripr. i tisak Službenih novina 26/0001391 Invoice number 135/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 135-1-1 Invoice date 2026-03-18 Due date 2026-04-18 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-04-17 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-04-15	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 Dizajn, graf. priprema i tisak Službenih novina Grada 26/0001447 Invoice number 131/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 131-1-1 Invoice date 2026-03-13 Due date 2026-04-15 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-04-15 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-04-10	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 Dizajn, graf. priprema i tisak Službenih novina Grada 26/0001184 Invoice number 125/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 125-1-1 Invoice date 2026-03-12 Due date 2026-04-12 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-04-10 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-04-09	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 Dizajn, graf. priprema i tisak Službenih novina Grada 26/0001109 Invoice number 117/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 117-1-1 Invoice date 2026-03-09 Due date 2026-04-09 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-04-09 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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, graf. priprema i tisak Službenih novina Grada 26/0001094 Invoice number 115/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 115-1-1 Invoice date 2026-03-06 Due date 2026-04-08 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-04-08 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 ispornih novina Grada Pul 26/0003873 Invoice number 290/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 290-1-1 Invoice date 2026-05-28 Due date 2026-06-28 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-06-26 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-06-17	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 Dizajn, graf. pripr. i tisak Službenih n 26/0003701 Invoice number 265/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 265-1-1 Invoice date 2026-05-14 Due date 2026-06-17 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-06-17 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-06-12	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 ispornih novina grada Pul 26/0003419 Invoice number 256/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 256-1-1 Invoice date 2026-05-11 Due date 2026-06-12 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-06-12 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-06-03	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, graf. priprema i tisak Službenih 26/0003137 Invoice number 232/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 232-1-1 Invoice date 2026-05-04 Due date 2026-06-04 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-06-03 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-08-28	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 Dizajn, graf. priprema i tisak Službenih novina 26/0006079 Invoice number 450/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 450-1-1 Invoice date 2026-07-30 Due date 2026-08-30 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-08-28 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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, graf. priprema i tisak Službenih novina 26/0006006 Invoice number 443/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 443-1-1 Invoice date 2026-07-24 Due date 2026-08-23 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-08-21 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 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 tisak službenih novina 26/0006279 Invoice number 461/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 461-1-1 Invoice date 2026-08-04 Due date 2026-09-09 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","109.38"],["323390","Ostale usluge promidžbe i informiranja","375"]] Payment date 2026-09-09 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Pula - Pola
Paid: 2024-04-18	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 2024-04-18 Amount as printed 482.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.3 EUR	Paid	Medulin
Paid: 2025-02-14	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 Dizaj, grafička obrada, priprema, tisak i isporuka službenih 25/0000160 Invoice number 11/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 11-1-1 Invoice date 2025-01-16 Due date 2025-02-16 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","154.68"],["323390","Ostale usluge promidžbe i informiranja","318.76"]] Payment date 2025-02-14 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola

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MPS MAURO PAOLO SUSNICH D.O.O.