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: 2024-12-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Priprema i tisak kalend ara 2025. UR 13479/1002 Invoice number 794/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 794-1-1 Invoice date 2024-12-11 Due date 2024-12-26 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 6.1.04 DONACIJE UNIONE ITALIANA ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2541-01 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-24 Amount as printed 1718.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,718.75 EUR	Paid	Pula - Pola
Paid: 2024-03-25	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 2024-03-25 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Medulin
Paid: 2025-11-10	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description PLAKAT 150KOM, KARTOLIN E 500KOM, NOVINE 150KOM, CITY LI GHT 5 Invoice number 734/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 734-1-1 Invoice date 2025-10-22 Due date 2025-11-07 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 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2933-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-10 Amount as printed 1688.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,688.13 EUR	Paid	Pula - Pola
Paid: 2026-07-24	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Naljepnice za ostakljivanje prozora i vrata (redari) 26/0005038 Invoice number 354/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 354-1-1 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0054 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-24 Amount as printed 1687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,687.5 EUR	Paid	Pula - Pola
Paid: 2024-05-06	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-plakati,novine,kar toline-ink Invoice number 194/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 194-1-1 Invoice date 2024-04-12 Due date 2024-04-27 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 2024-05-06 Amount as printed 1685.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685 EUR	Paid	Pula - Pola
Paid: 2024-06-19	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 Slikovnica -Kako je Irma pomirila instrumente 24/0002672 Invoice number 268/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 268-1-1 Invoice date 2024-05-16 Due date 2024-06-19 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2765 Logistika po svim prioritetnim područjima i djelatnostima Payment date 2024-06-19 Amount as printed 1681.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,681.25 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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-plakati,kartoline, novine-ink Invoice number 721-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 721-1-1 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 2024-12-12 Amount as printed 1673.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,673.75 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 Kovetre sa logom 24/0000863 Invoice number 114/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 114-1-1 Invoice date 2024-03-07 Due date 2024-04-06 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 R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-28 Amount as printed 1656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.25 EUR	Paid	Pula - Pola
Paid: 2025-06-04	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. "SRIĆA DA DO VEČERI ZABI ONO ČA UJUTRO ZNA" - INK Invoice number 306/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 306-1-1 Invoice date 2025-05-15 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 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 2025-06-04 Amount as printed 1645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645 EUR	Paid	Pula - Pola
Paid: 2024-06-27	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 2791-plakat,city light, kartoline,novine-ink Invoice number 362/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 362-1-1 Invoice date 2024-06-17 Due date 2024-07-02 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 2024-06-27 Amount as printed 1642.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.5 EUR	Paid	Pula - Pola
Paid: 2026-06-12	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Troškovi protokola - vrećice 26/0003421 Invoice number 254/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 254-1-1 Invoice date 2026-05-12 Due date 2026-06-12 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 2026-06-12 Amount as printed 1612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,612.5 EUR	Paid	Pula - Pola
Paid: 2024-09-27	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 Protokol - izrada vrećica i boca 24/0004854 Invoice number 547/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 547-1-1 Invoice date 2024-08-27 Due date 2024-09-27 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-09-27 Amount as printed 1575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575 EUR	Paid	Pula - Pola
Paid: 2026-09-24	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 435-26-01- MPS - mape z a zdravstveni odgoj Invoice number 506/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 506-1-1 Invoice date 2026-09-07 Due date 2026-09-24 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 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 R1126 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2026-09-24 Amount as printed 1550.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550.13 EUR	Paid	Pula - Pola
Paid: 2025-06-06	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Knjižica Dan Grada , natpisi 25/0002929 Invoice number 274/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 274-1-1 Invoice date 2025-05-05 Due date 2025-06-06 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101005 Gradske manifestacije Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0030 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-06 Amount as printed 1538.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,538.75 EUR	Paid	Pula - Pola
Paid: 2026-03-06	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Trodjelni kalendari, rokovnici A4, A5 26/0000769 Invoice number 51/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 51-1-1 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-03-06 Amount as printed 1512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,512.5 EUR	Paid	Pula - Pola
Paid: 2026-01-09	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 2026-01-09 Amount as printed 1477.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.5 EUR	Paid	Medulin
Paid: 2024-03-22	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 i graf.priprema,tisak i isporuka Sl.novina 24/0000650 Invoice number 85/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 85-1-1 Invoice date 2024-02-23 Due date 2024-03-24 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 Breakdown by account [["323320","Tisak","597.28"],["323390","Ostale usluge promidžbe i informiranja","871"]] Payment date 2024-03-22 Amount as printed 1468.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,468.28 EUR	Paid	Pula - Pola
Paid: 2025-10-01	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,.prip. tisak i isporuka Sl.novina za 08/2025. 25/0006393 Invoice number 602/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 602-1-1 Invoice date 2025-09-01 Due date 2025-10-01 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 Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","956.25"],["323320","Tisak","464.06"]] Payment date 2025-10-01 Amount as printed 1420.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,420.31 EUR	Paid	Pula - Pola
Paid: 2024-06-06	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Boomark,knjižica Dan grada i dr. 24/0002282 Invoice number 243/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 243-1-1 Invoice date 2024-05-06 Due date 2024-06-06 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101005 Gradske manifestacije Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0029 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-06 Amount as printed 1382.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.5 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Za potrebe protokola - kalendari 24/0008075 Invoice number 830/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 830-1-1 Invoice date 2024-12-18 Due date 2025-01-18 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-12-31 Amount as printed 1362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.5 EUR	Paid	Pula - Pola
Paid: 2025-06-17	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 279/25-03-TISAK SLIKOVN ICE Invoice number 311/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 311-1-1 Invoice date 2025-05-22 Due date 2025-06-06 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.63 POMOĆI IZ TALIJANSKE UNIJE ZA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1474 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-17 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 Štampanje kartica 24/0000170 Invoice number 33/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 33-1-1 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0016 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-23 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Pula - Pola
Paid: 2025-05-28	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 252/25-01-slikovnice Invoice number 310/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 310-1-1 Invoice date 2025-05-22 Due date 2025-06-06 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.62 POMOĆI IZ ŽUP.PR. ZA OŠ GIUSEPPINA MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1467 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-28 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola
Paid: 2024-01-26	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description dizajn i tisak sn 23/0009161 Invoice number 967 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 967 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Breakdown by account [["323320","Tisak","716.74"],["323390","Ostale usluge promidžbe i informiranja","580.66"]] Payment date 2024-01-26 Amount as printed 1297.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.4 EUR	Paid	Pula - Pola
Paid: 2026-08-21	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Koverte prozirne gore lijevo strip 26/0005924 Invoice number 442/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 442-1-1 Invoice date 2026-07-23 Due date 2026-08-23 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 2026-08-21 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Pula - Pola
Paid: 2025-08-29	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 Uredski materijal (koverte) 25/0005469 Invoice number 547/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 547-1-1 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-29 Amount as printed 1243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,243.75 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 Koverte - prozor gore; strojno pakiranje 25/0001003 Invoice number 108/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 108-1-1 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-31 Amount as printed 1234.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,234.38 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 Katalog izložba Elvis Berton; grafička priprema 25/0001806 Invoice number 183/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 183-1-1 Invoice date 2025-04-04 Due date 2025-05-08 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2877 Gradski fundus i Gradska galerija Payment date 2025-05-08 Amount as printed 1208.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.75 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 Katalog "Perspektive " i grafička priprema 25/0008939 Invoice number 812/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 812-1-1 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2877-1 Gradski fundus i Gradska galerija Payment date 2025-12-31 Amount as printed 1178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,178.13 EUR	Paid	Pula - Pola
Paid: 2026-04-07	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 Katalog izložba A. Pekica, graf. priprema 26/0001117 Invoice number 113/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 113-1-1 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2764 Gradski fundus i Gradska galerija Payment date 2026-04-07 Amount as printed 1178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,178.13 EUR	Paid	Pula - Pola
Paid: 2026-02-13	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Dizajn, grafička priprema, tisak i isporuka službenih novina 26/0000107 Invoice number 4/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 4-1-1 Invoice date 2026-01-14 Due date 2026-02-14 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","393.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-02-13 Amount as printed 1143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.75 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 tisak službenih novina 06/26,07/26 26/0002074 Invoice number 167/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 167-1-1 Invoice date 2026-04-01 Due date 2026-05-02 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 R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","393.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-04-30 Amount as printed 1143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.75 EUR	Paid	Pula - Pola
Paid: 2026-07-24	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Dizajn, graf. priprema, tisak Službenih novina 26/0005095 Invoice number 367/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 367-1-1 Invoice date 2026-06-24 Due date 2026-07-26 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","393.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-07-24 Amount as printed 1143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.75 EUR	Paid	Pula - Pola
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge 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 3239 Expense type Ostale usluge	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Knjižica Dan Grada 26/0003136 Invoice number 233/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 233-1-1 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A28 6007A607001 Proslava i organizacija gradskih manifestacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0026 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-03 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Pula - Pola
Paid: 2026-01-30	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-30 Amount as printed 1105.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.59 EUR	Paid	Medulin
Paid: 2026-05-29	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 Graf. priprema, tisak kataloga 26/0003059 Invoice number 228/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 228-1-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2764 Gradski fundus i Gradska galerija Payment date 2026-05-29 Amount as printed 1093.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.75 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-plakati,letak,graf .priprema-ink Invoice number 242/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 242-1-1 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 1076.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.25 EUR	Paid	Pula - Pola
Paid: 2026-09-11	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description službene novine 14/26 26/0006516 Invoice number 493/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 493-1-1 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","306.25"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-09-11 Amount as printed 1056.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.25 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 2024-02-22 Amount as printed 1047.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,047.28 EUR	Paid	Medulin

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MPS MAURO PAOLO SUSNICH D.O.O.