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: 2024-12-23	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description kalendar Invoice number 805/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 805-1-1 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0159 Usluge promidžbe i informiranja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-12-23 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 2025-03-28 Amount as printed 196.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.89 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 letak 200 kom, ¨Samo na jbolje¨ Kholodenko Invoice number 127/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 127-1-1 Invoice date 2025-03-13 Due date 2025-03-28 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 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 193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.75 EUR	Paid	Pula - Pola
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 Obavijest o počinjenom prekršaju, grafička priprema za tisak 25/0007511 Invoice number 716/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 716-1-1 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 193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.75 EUR	Paid	Pula - Pola
Paid: 2024-05-23	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 2024-05-23 Amount as printed 192.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.92 EUR	Paid	Medulin
Paid: 2024-10-04	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 Iskaznica za pomorskog redara 24/0005115 Invoice number 567/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 567-1-1 Invoice date 2024-09-03 Due date 2024-10-04 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 2024-10-04 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Pula - Pola
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-691 MAPE ZA GRAĐANSK I ODGOJ 2024 Invoice number 693/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 693-1-1 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 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Pula - Pola
Paid: 2026-05-06	JAVNA VATROGASNA POSTROJBA PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description usluga uveza jvp Invoice number 205/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 205-1-1 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0316 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-06 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Pula - Pola
Paid: 2026-07-31	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description obavijest o počinjenju prekršaja 26/0005353 Invoice number 382/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 382-1-1 Invoice date 2026-07-02 Due date 2026-08-02 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-31 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 2024-04-19 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Medulin
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 179.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.14 EUR	Paid	Medulin
Paid: 2024-08-06	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-08-06 Amount as printed 179.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.14 EUR	Paid	Medulin
Paid: 2026-02-26	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 2026-02-26 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Medulin
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 280-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 280-1-1 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 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 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 LETAK SAMO NAJBOLJE 150 KOM - INK Invoice number 697/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 697 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2905-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-06 Amount as printed 165.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.63 EUR	Paid	Pula - Pola
Paid: 2025-09-29	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 2025-09-29 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Medulin
Paid: 2025-05-07	JAVNA VATROGASNA POSTROJBA PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description tvrdi uvez na korice jv p Invoice number 240/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 240-1-1 Invoice date 2025-04-17 Due date 2025-05-24 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0220 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-07 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 PROM. MAT. CITY LIGHT 5 KOM "PORTRET AUTORA TIM ETCHELL S" - Invoice number 351/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 351-1-1 Invoice date 2025-05-29 Due date 2025-06-13 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 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 2025-06-20 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Pula - Pola
Paid: 2025-07-23	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 PROM. MAT. CITY LIGHT 5 KOM. PROGAM NA KAŠTELU - INK Invoice number 475/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 475-1-1 Invoice date 2025-07-09 Due date 2025-07-24 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 2025-07-23 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 PROM.MAT.CITY LIGHT 5 K OM, KLIKER FESTIVAL - INK Invoice number 661/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 661-1-1 Invoice date 2025-09-22 Due date 2025-10-07 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 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 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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-letak i graf pripr ema-ink Invoice number 212/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 212-1-1 Invoice date 2024-04-22 Due date 2024-05-08 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 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Pula - Pola
Paid: 2024-09-25	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 2798-naljepnice-ink Invoice number 576-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 576-1-1 Invoice date 2024-09-10 Due date 2024-09-27 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R2798 Ostale usluge-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-25 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Pula - Pola
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient MPS MAURO PAOLO SUSNICH DOO Recipient type company Recipient OIB 58828190817 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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-letak One-ink Invoice number 80/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 80-1-1 Invoice date 2024-02-22 Due date 2024-03-08 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 2024-03-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2024-11-08	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 Tiskanje zahvalnica 24/0006029 Invoice number 652/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 652-1-1 Invoice date 2024-10-08 Due date 2024-11-08 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 A21 4009A409001 Savjet mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0759 Ostali nespomenuti rashodi poslovanja-Savjet mladih Payment date 2024-11-08 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2026-06-26	GRADSKA KNJIŽNICA I ČITAONICA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description plakat Bloomsaday Invoice number 318/1/1 Recipient IBAN (as published) HR5223600001102580780 Payment reference HR00 318 Invoice date 2026-06-12 Due date 2026-06-29 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2881 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 PRIPREMA I TISAK LETAK A5, 150KOM, LOVRE MARUŠIĆ Invoice number 4/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 4-1-1 Invoice date 2025-01-14 Due date 2025-01-30 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 2025-02-14 Amount as printed 146.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.88 EUR	Paid	Pula - Pola
Paid: 2024-04-30	JAVNA VATROGASNA POSTROJBA PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description tvrdi uvez jvp Invoice number 223/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 223-1-1 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-30 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 Knjižica - lok.program. za mlade 25/0001462 Invoice number 159/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 159-1-1 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-04-23 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Pula - Pola
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	125 EUR	Paid	Ministarstvo financija — Državna riznica
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 Roll up 25/0000159 Invoice number 12/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 12-1-1 Invoice date 2025-01-17 Due date 2025-02-16 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 2025-02-14 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-05-14	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 Roll up 25/0002217 Invoice number 189/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 189-1-1 Invoice date 2025-04-10 Due date 2025-05-14 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 6004T604004 Urbio Bauhaus Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0538-1 Usluge promidžbe i informiranja Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","22.5"],["323390","Ostale usluge promidžbe i informiranja","90"]] Payment date 2025-05-14 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-06-18	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 Rool up 25/0003421 Invoice number 302/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR05 302-1-1 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 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 2025-06-18 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-06-04	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 plakat 25/0002842 Invoice number 262/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 262-1-1 Invoice date 2025-05-02 Due date 2025-06-04 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005T305132 Fortic Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0628 Usluge promidžbe i informiranja-Fortic Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","22.5"],["323310","Elektronski mediji","90"]] Payment date 2025-06-04 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 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 Grafička priprema bon za prvu bebu u2026g 25/0009595 Invoice number 861/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 861-1-1 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat PULA Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 R0017-1 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-31 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-01-10	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-10 Amount as printed 110.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.24 EUR	Paid	Medulin
Paid: 2024-09-18	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-18 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Medulin
Paid: 2025-07-04	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 2025-07-04 Amount as printed 101.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.25 EUR	Paid	Medulin
Paid: 2024-11-15	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 Grafička priprema za tisak naljpnica videonadzor 24/0006218 Invoice number 661/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 661-1-1 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-07-02	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 2026-07-02 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Medulin

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MPS MAURO PAOLO SUSNICH D.O.O.