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: 2026-05-20	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 Natpis, graf. priprema 26/0002639 Invoice number 196/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 196-1-1 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409006 Programi za mlade Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0743 Ostali nespomenuti rashodi poslovanja-Ostali programi za mlade Payment date 2026-05-20 Amount as printed 357.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.5 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 Vizit karte Grada Pule 25/0005389 Invoice number 525/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 525-1-1 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 2025-08-22 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Pula - Pola
Paid: 2024-07-19	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 Grafička priprema za tisak plakata 24/0003299 Invoice number 382/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 382-1-1 Invoice date 2024-06-19 Due date 2024-07-20 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 2024-07-19 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 2024-08-06	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-letak i graf.pripr ema za tisak-ink Invoice number 398/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 398-1-1 Invoice date 2024-06-21 Due date 2024-07-09 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 2024-08-06 Amount as printed 343.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.75 EUR	Paid	Pula - Pola
Paid: 2024-02-28	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 Štampanje pklakata, iskaznica (izbori) 24/0000189 Invoice number 39/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 39-1-1 Invoice date 2024-01-25 Due date 2024-02-28 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 2024-02-28 Amount as printed 338.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.5 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 koverte 26/0002073 Invoice number 165/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 165-1-1 Invoice date 2026-03-31 Due date 2026-05-01 Recipient seat PULA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0435 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-30 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Pula - Pola
Paid: 2024-10-28	DJEČJI VRTIĆ PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description IZRADA OZNAKE VRTIĆA DV LASTAVICE Invoice number 634-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 634-1-1 Invoice date 2024-10-02 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2580 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-28 Amount as printed 331.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.25 EUR	Paid	Pula - Pola
Paid: 2024-11-22	OŠ VIDIKOVAC	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 768/24 PRIRUČNICI I MAP E-GRAĐANSKI ODGOJ Invoice number 697/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 697-1-1 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 10942 OŠ VIDIKOVAC 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 R1823 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-11-22 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Pula - Pola
Paid: 2024-08-06	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-city light Meg Stu art-ink Invoice number 279-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 279-1-1 Invoice date 2024-05-22 Due date 2024-06-06 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 2024-08-06 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Pula - Pola
01/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	320 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-30 Amount as printed 316.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.94 EUR	Paid	Medulin
01/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 roll up kupalište Stoja 24/0007848 Invoice number 801/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 801-1-1 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat PULA Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305104 Kupalište Stoja Funding source 4.1.03 PRIHODI OD SPOMENIČKE RENTE Functional classification 0443 Građevinarstvo Budget position R0561 Ostali građevinski objekti-Kupalište Stoja Payment date 2024-12-31 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Pula - Pola
Paid: 2026-08-14	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 Kemijska s logom 26/0005817 Invoice number 422/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 422-1-1 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 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 2026-08-14 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 m jesečni 01. i 02. mj.-ink Invoice number 8/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 8-1-1 Invoice date 2024-01-12 Due date 2024-02-01 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-23 Amount as printed 306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.25 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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 rujan- listopad, 500 kom Invoice number 591/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 591-1-1 Invoice date 2024-09-18 Due date 2024-10-03 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 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 2024-09-26 Amount as printed 306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.25 EUR	Paid	Pula - Pola
Paid: 2024-05-06	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Medulin
Paid: 2024-06-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Medulin
Paid: 2026-07-13	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 2026-07-13 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Medulin
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 Plakat zajedno do znanja 24/0008169 Invoice number 842/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 842-1-1 Invoice date 2024-12-20 Due date 2025-01-19 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 A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0690-01 Usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 294.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.54 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 Plakat Božič u INK 25/0010058 Invoice number 872/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 872-1-1 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2026-01-21 Amount as printed 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.75 EUR	Paid	Pula - Pola
Paid: 2025-10-22	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 3239 Account name Ostale usluge Payment date 2025-10-22 Amount as printed 287.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.75 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 plakat Levan beach hote l-ink Invoice number 124/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR05 124-1-1 Invoice date 2024-03-12 Due date 2024-03-28 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 263.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.75 EUR	Paid	Pula - Pola
Paid: 2025-03-11	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description ur 24 osa ploče Invoice number 53/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 53-1-1 Invoice date 2025-02-04 Due date 2025-02-21 Recipient seat PULA Person type as published P Economic classification 422290 Account name Ostala komunikacijska oprema Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2837 Komunikacijska oprema Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-11 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 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 248.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.04 EUR	Paid	Medulin
Paid: 2024-11-13	OŠ VERUDA PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description D-Z3153-UR569 PRIRUČNIC I I MAPE ZA GOiO Invoice number 698/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 698-1-1 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 10967 OŠ VERUDA 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 R2129 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-11-13 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Pula - Pola
Paid: 2025-11-21	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 Akreditacije, trakice za akred. 25/0007555 Invoice number 732/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 732-1-1 Invoice date 2025-10-22 Due date 2025-11-22 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0846-1 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2025-11-21 Amount as printed 243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.75 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 GRAF. PRIPREMA I LETAK A5 250 KOM, ''SAMO NAJBOLJE'', F ILJAK Invoice number 7/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 7-1-1 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 231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.25 EUR	Paid	Pula - Pola
Paid: 2026-02-27	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 2026-02-27 Amount as printed 227.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.5 EUR	Paid	Medulin
Paid: 2026-06-03	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","101.25"],["3221","Uredski materijal i ostali materijalni rashodi","125"]] Payment date 2026-06-03 Amount as printed 226.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.25 EUR	Paid	Medulin
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 plakat 26/0002912 Invoice number 215/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 215-1-1 Invoice date 2026-04-28 Due date 2026-05-28 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 A25 6004T604005 Fortic Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0189 Usluge promidžbe i informiranja-Fortic Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","45"],["323390","Ostale usluge promidžbe i informiranja","180"]] Payment date 2026-05-28 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Pula - Pola
Paid: 2024-06-20	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-20 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Medulin
Paid: 2025-11-14	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 Putni radni list za kor.put vozila 25/0007510 Invoice number 715/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 715-1-1 Invoice date 2025-10-16 Due date 2025-11-16 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 Payment date 2025-11-14 Amount as printed 219.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.38 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 - plaka t Invoice number 722/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 722-1-1 Invoice date 2024-11-20 Due date 2024-12-05 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 215.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.63 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 Naljepnice sufinanciranje 25/0008117 Invoice number 743/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 743-1-1 Invoice date 2025-10-29 Due date 2025-12-04 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0352-1 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-04 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
Paid: 2025-03-11	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 212.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.03 EUR	Paid	Medulin
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 štampanja 24/0001572 Invoice number 192/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 192-1-1 Invoice date 2024-04-11 Due date 2024-05-11 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 R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-10 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Pula - Pola
Paid: 2025-02-21	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 Putni radni list za kor.put.vozila 25/0000203 Invoice number 19/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 19-1-1 Invoice date 2025-01-22 Due date 2025-02-22 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 Payment date 2025-02-21 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Pula - Pola
Paid: 2026-06-19	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 Cerada, grafička priprema za tisak 26/0003652 Invoice number 277/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 277-1-1 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409006 Programi za mlade Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0742 Ostali nespomenuti rashodi poslovanja-Norijada Payment date 2026-06-19 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 TISAK PLAKATA ˝HOUR SOU NDSCAPE˝ 100KOM Invoice number 66/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 66-1-1 Invoice date 2025-02-13 Due date 2025-02-28 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 2025-02-26 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Pula - Pola

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MPS MAURO PAOLO SUSNICH D.O.O.