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: 2025-04-17	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 i grafička priprema službenih novina Grada Pule, za t 25/0001385 Invoice number 138/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 138-1-1 Invoice date 2025-03-17 Due date 2025-04-17 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 2025-04-17 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 i grafička priprema službenih novina Grada Pule 25/0001448 Invoice number 150/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 150-1-1 Invoice date 2025-03-20 Due date 2025-04-20 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 2025-04-17 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2025-05-28	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 Dizajn, grafička priprema, tisak i isporuke službenih novina 25/0002635 Invoice number 242/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 242-1-1 Invoice date 2025-04-24 Due date 2025-05-28 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","154.69"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-05-28 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2025-05-08	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, priprema, tisak i isporuka službenih novina Grada Pu 25/0001807 Invoice number 184/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 184-1-1 Invoice date 2025-04-04 Due date 2025-05-08 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","154.69"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-05-08 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2025-08-22	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 25/0005324 Invoice number 516/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 516-1-1 Invoice date 2025-07-22 Due date 2025-08-22 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","154.69"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-08-22 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2025-09-05	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 Dizajn i grafička priprema Službenih novina Grada Pule 25/0005686 Invoice number 553/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 553-1-1 Invoice date 2025-08-06 Due date 2025-09-06 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","154.69"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-09-05 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2025-11-05	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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0007222 Invoice number 687/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 687-1-1 Invoice date 2025-10-06 Due date 2025-11-05 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 R0342 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","154.69"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-11-05 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0009224 Invoice number 839/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 839-1-1 Invoice date 2025-12-10 Due date 2026-01-09 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 R0342-1 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","154.69"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-12-31 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2025-12-04	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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0008116 Invoice number 751/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 751-1-1 Invoice date 2025-11-03 Due date 2025-12-04 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 R0342-1 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","154.69"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-12-04 Amount as printed 473.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.44 EUR	Paid	Pula - Pola
Paid: 2024-05-31	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 2791-programski letak 5 . i 6. mj.-ink Invoice number 241/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 241-1-1 Invoice date 2024-05-03 Due date 2024-05-18 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-31 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Pula - Pola
Paid: 2026-02-20	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 2026-02-20 Amount as printed 455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455 EUR	Paid	Medulin
Paid: 2024-12-03	OŠ CENTAR	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 559-24-04 -MPS- priručn ici, građ. odgoj Invoice number 695/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 695-1-1 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 10900 OŠ CENTAR 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 R1158 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2024-12-03 Amount as printed 453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.75 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 Novčane kazne 24/0001100 Invoice number 143/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 143-1-1 Invoice date 2024-03-20 Due date 2024-04-20 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 2024-04-19 Amount as printed 449.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.38 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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 Promo materijal plakat 150 kom, city light 5 kom Invoice number 745/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 745-1-1 Invoice date 2024-11-28 Due date 2024-12-13 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 2024-12-19 Amount as printed 447.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.5 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-13 Amount as printed 440.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.96 EUR	Paid	Medulin
Paid: 2026-02-20	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 2026-02-20 Amount as printed 438.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.75 EUR	Paid	Medulin
Paid: 2024-11-22	OŠ TONE PERUŠKA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description FD-690 PRIRUČNICI ZA GR AĐANSKI ODGOJ 2024 Invoice number 692/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 692-1-1 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 10926 OŠ TONE PERUŠKA 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 R1488 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-11-22 Amount as printed 431.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.25 EUR	Paid	Pula - Pola
Paid: 2025-07-11	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 Grafička priprema kartica učenik Generacije 25/0004135 Invoice number 400/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR05 400-1-1 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0779 Ostali nespomenuti rashodi poslovanja-Grad prijatelj djece Payment date 2025-07-11 Amount as printed 418.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.75 EUR	Paid	Pula - Pola
11/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	412.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	OŠ VELI VRH PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description fd759 materijal za građ .odg.OŠ Veli Vrh Pula-z3885 Invoice number 704/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 704-1-1 Invoice date 2024-11-06 Due date 2024-11-22 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10975 OŠ VELI VRH 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 R2248 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2024-11-12 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Pula - Pola
Paid: 2025-03-13	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 Novčane kazne 25/0000520 Invoice number 59/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 59-1-1 Invoice date 2025-02-10 Due date 2025-03-13 Recipient seat PULA Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-03-13 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0001002 Invoice number 107/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 107-1-1 Invoice date 2025-03-03 Due date 2025-04-02 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","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-03-31 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 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 Dizajn, grafička priprerma, tisak i isporuka služb. novina G 25/0000879 Invoice number 94/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 94-1-1 Invoice date 2025-02-26 Due date 2025-03-29 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","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-03-28 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0001497 Invoice number 165/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 165-1-1 Invoice date 2025-03-25 Due date 2025-04-25 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","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-04-25 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 EUR	Paid	Pula - Pola
Paid: 2025-05-02	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, tisak i isporuka službenih novina Gra 25/0001724 Invoice number 181/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 181-1-1 Invoice date 2025-04-02 Due date 2025-05-03 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","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-05-02 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 EUR	Paid	Pula - Pola
Paid: 2025-07-10	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, grafička priprema, tisak i isporuka službenih novina 25/0004005 Invoice number 385/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 385-1-1 Invoice date 2025-06-09 Due date 2025-07-10 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","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-07-10 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 EUR	Paid	Pula - Pola
Paid: 2025-10-08	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 i grafička priprema SN 25/0006601 Invoice number 609/1/1 #1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 609-1-1 Invoice date 2025-09-08 Due date 2025-10-08 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","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-10-08 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 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 Dizajn i grafička priprema SN 25/0008940 Invoice number 811/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 811-1-1 Invoice date 2025-11-27 Due date 2026-01-02 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 R0342-1 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-12-31 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 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 Dizajn i grafička priprema SN 25/0010047 Invoice number 867/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 867-1-1 Invoice date 2025-12-17 Due date 2026-01-21 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 R0342-1 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-12-31 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 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 Dizajn i grafička priprema SN 25/0010046 Invoice number 868/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 868-1-1 Invoice date 2025-12-19 Due date 2026-01-21 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 R0342-1 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-12-31 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 EUR	Paid	Pula - Pola
Paid: 2025-12-16	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, grafička priprema, tisak i web službenih novina Grad 25/0009038 Invoice number 822/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 822-1-1 Invoice date 2025-12-05 Due date 2026-01-04 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 R0342-1 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","85.94"],["323390","Ostale usluge promidžbe i informiranja","318.75"]] Payment date 2025-12-16 Amount as printed 404.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.69 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 Upisnik ovjera izjava (graf.prip. tisak i izrada) 24/0000188 Invoice number 20/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 20-1-1 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-22 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 2024-07-18	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 blok obavijesti rješenja kn 24/0003279 Invoice number 369/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 369-1-1 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-07-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 2024-11-08	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 2024-11-08 Amount as printed 399.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.62 EUR	Paid	Medulin
Paid: 2024-04-03	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 3,4/24-ink Invoice number 101/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 101-1-1 Invoice date 2024-03-05 Due date 2024-03-20 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-04-03 Amount as printed 393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.75 EUR	Paid	Pula - Pola
Paid: 2025-03-13	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 2025-03-13 Amount as printed 391.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.88 EUR	Paid	Medulin
Paid: 2026-07-28	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 INK na Kaštelu, city li ght 10kom - ink Invoice number 384/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 384-1-1 Invoice date 2026-07-07 Due date 2026-07-22 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 2026-07-28 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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 25/0000488 Invoice number 43/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 43-1-1 Invoice date 2025-02-03 Due date 2025-03-07 Recipient seat PULA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0768 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-07 Amount as printed 368.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.75 EUR	Paid	Pula - Pola
Paid: 2025-07-11	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 Ukor.izvješ. o obavljanju poslova iz djel. gradon.Grada Pule 25/0004093 Invoice number 396/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 396-1-1 Invoice date 2025-06-12 Due date 2025-07-12 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 2025-07-11 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 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 Zahvalnice i grafička priprema za tisak 25/0001519 Invoice number 170/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 170-1-1 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0769 Intelektualne i osobne usluge Payment date 2025-04-25 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola

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MPS MAURO PAOLO SUSNICH D.O.O.