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: 2024-05-10	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 Grafička priprema i tiskanje kataloga -Zdravko Milić 24/0001435 Invoice number 190/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 190-1-1 Invoice date 2024-04-09 Due date 2024-05-10 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 R2766 Gradski fundus i Gradska galerija Payment date 2024-05-10 Amount as printed 1040.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.63 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 Tisak Kataloga Motika 24/0002208 Invoice number 244/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 244-1-1 Invoice date 2024-05-07 Due date 2024-06-06 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 R2766 Gradski fundus i Gradska galerija Payment date 2024-06-06 Amount as printed 1040.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.63 EUR	Paid	Pula - Pola
Paid: 2024-08-09	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Katalog Ivona Verbanac i grafička priprema za tisak 24/0003640 Invoice number 445/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 445-1-1 Invoice date 2024-07-09 Due date 2024-08-09 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 R2766 Gradski fundus i Gradska galerija Payment date 2024-08-09 Amount as printed 1040.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.63 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 Print plakata o biračkim mjestima 25/0002749 Invoice number 265/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 265-1-1 Invoice date 2025-05-05 Due date 2025-06-04 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 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 R0046 Ostali nespomenuti rashodi poslovanja-lokalni izbori i predsjednički izbori Payment date 2025-06-04 Amount as printed 1037.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.5 EUR	Paid	Pula - Pola
Paid: 2025-08-07	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 Kartice za obavijesti 25/0005048 Invoice number 467/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 467-1-1 Invoice date 2025-07-04 Due date 2025-08-07 Recipient seat PULA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2025-08-07 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 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 Koverte sa logom grada Pule 25/0009241 Invoice number 840/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 840-1-1 Invoice date 2025-12-10 Due date 2026-01-09 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 R0334-1 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995 EUR	Paid	Pula - Pola
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 Kuverte s logom Grada 26/0003073 Invoice number 223/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 223-1-1 Invoice date 2026-04-29 Due date 2026-05-30 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 2026-05-29 Amount as printed 995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995 EUR	Paid	Pula - Pola
Paid: 2026-07-30	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 Katalog izložba- Krtić 26/0005161 Invoice number 372/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 372-1-1 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-07-30 Amount as printed 993.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.75 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 plakat galerija Vargarola 26/0006517 Invoice number 478/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 478-1-1 Invoice date 2026-08-13 Due date 2026-09-12 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 2026-09-11 Amount as printed 993.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.75 EUR	Paid	Pula - Pola
Paid: 2026-05-12	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 3225 Account name Sitni inventar i autogume Payment date 2026-05-12 Amount as printed 990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990 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 3239 Account name Ostale usluge Payment date 2026-07-13 Amount as printed 983.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	983.13 EUR	Paid	Medulin
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 sl.novina 23/0009442 Invoice number 972/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 972-1-1 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","399.44"],["323390","Ostale usluge promidžbe i informiranja","579.41"]] Payment date 2024-01-26 Amount as printed 978.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.85 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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 Katalog i grafička priprema za tisak 24/0004851 Invoice number 536/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 536-1-1 Invoice date 2024-08-13 Due date 2024-09-26 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 R2766 Gradski fundus i Gradska galerija Payment date 2024-09-26 Amount as printed 976.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.25 EUR	Paid	Pula - Pola
Paid: 2026-06-17	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Blok obavijesti za dostavu rješenja kom. 26/0003703 Invoice number 267/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 267-1-1 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0614 Ostali nespomenuti rashodi poslovanja-tisak novih rješenja KN i geodetsko snimanje Payment date 2026-06-17 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 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 Dizajn, grafička priprema, tisak i isporuka službenih novina 26/0001987 Invoice number 156/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 156-1-1 Invoice date 2026-03-30 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","218.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-04-30 Amount as printed 968.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.75 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 Dizajn, grafička priprema, tisak, isporuih novina Grada Pule 26/0003650 Invoice number 274/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 274-1-1 Invoice date 2026-05-20 Due date 2026-06-20 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","218.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-06-19 Amount as printed 968.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.75 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 Olja Eraković 25/0005069 Invoice number 474/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 474-1-1 Invoice date 2025-07-09 Due date 2025-08-08 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 2025-08-08 Amount as printed 965.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.63 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 Katalog -Oleg Morović 25/0006311 Invoice number 597/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 597-1-1 Invoice date 2025-09-01 Due date 2025-10-01 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 2025-10-01 Amount as printed 965.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.63 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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 3239 Account name Ostale usluge Payment date 2025-09-02 Amount as printed 954.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.14 EUR	Paid	Medulin
Paid: 2026-01-28	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0010326 Invoice number 901/1/1#1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 901-1-1 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Breakdown by account [["323320","Tisak","309.38"],["323390","Ostale usluge promidžbe i informiranja","637.5"]] Payment date 2026-01-28 Amount as printed 946.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.88 EUR	Paid	Pula - Pola
Paid: 2026-05-08	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Katalozi 26/0002248 Invoice number 177/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 177-1-1 Invoice date 2026-04-09 Due date 2026-05-09 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 2026-05-08 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 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 Fascikli, kemijske s logom 25/0007569 Invoice number 726/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 726-1-1 Invoice date 2025-10-20 Due date 2025-11-21 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 R0007-1 Usluge promidžbe i informiranja-protokol Payment date 2025-11-21 Amount as printed 931.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.25 EUR	Paid	Pula - Pola
Paid: 2025-03-07	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Mape Grada 25/0000447 Invoice number 42/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 42-1-1 Invoice date 2025-02-03 Due date 2025-03-07 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A01 7010A701001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2863 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-07 Amount as printed 921.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.88 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 3239 Account name Ostale usluge Payment date 2024-02-22 Amount as printed 921.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.88 EUR	Paid	Medulin
Paid: 2024-07-05	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Print plakata EU izbore 24/0003043 Invoice number 323/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 323-1-1 Invoice date 2024-06-05 Due date 2024-07-05 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 A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 5.1.242 POMOĆI ZA IZBORE Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043.01 Ostali nespomenuti rashodi poslovanja-izbori za predsjednika i EU parlament Payment date 2024-07-05 Amount as printed 918.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.75 EUR	Paid	Pula - Pola
Paid: 2024-07-04	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 Blok sa crtama 24/0002990 Invoice number 313/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 313-1-1 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-07-04 Amount as printed 918.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.75 EUR	Paid	Pula - Pola
Paid: 2024-08-08	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 Tvrdi uvez kartica 24/0003621 Invoice number 439/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 439-1-1 Invoice date 2024-07-09 Due date 2024-08-08 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 R0347 Usluge promidžbe i informiranja Payment date 2024-08-08 Amount as printed 918.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.75 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 Specijalne koverte s povratnicom 25/0009244 Invoice number 845/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 845-1-1 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog 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 R0334-1 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Pula - Pola
Paid: 2024-12-20	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 koverte s povratnicom 24/0007234 Invoice number 724/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 724-1-1 Invoice date 2024-11-20 Due date 2024-12-21 Recipient seat PULA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0635 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-20 Amount as printed 868.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.75 EUR	Paid	Pula - Pola
Paid: 2025-10-22	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 Kobverte porezni postupak 25/0006886 Invoice number 664/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 664-1-1 Invoice date 2025-09-19 Due date 2025-10-22 Recipient seat PULA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0736 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-22 Amount as printed 868.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.75 EUR	Paid	Pula - Pola
Paid: 2026-02-25	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Usluga grafičkog dizajna, oblikovanja i graf. pripreme promo 26/0000204 Invoice number 25/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 25-1-1 Invoice date 2026-01-26 Due date 2026-02-25 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 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2026-02-25 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2026-03-13	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Usluga graf. dizajna, oblikovanja i graf. pripr. materijala 26/0000547 Invoice number 63/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 63-1-1 Invoice date 2026-02-11 Due date 2026-03-13 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 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2026-03-13 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2026-04-10	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Graf. dizajn, oblikov, i graf. priprema prom. materijala Gra 26/0001248 Invoice number 127/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 127-1-1 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat PULA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2026-04-10 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2026-05-15	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 Graf. dizajn, oblikovanje i priprema promotivnih materijala 26/0002604 Invoice number 181/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 181-1-1 Invoice date 2026-04-16 Due date 2026-05-16 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 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2026-05-15 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 grafičkog dizajna, oblikovanja pripreme promo mat 26/0003327 Invoice number 241/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 241-1-1 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2026-07-10	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description službene novine 26/0004331 Invoice number 314/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 314-1-1 Invoice date 2026-06-11 Due date 2026-07-11 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 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2026-07-10 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2026-08-12	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description dizajn promo materijala 2026 26/0005691 Invoice number 397/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 397-1-1 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat PULA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2026-08-12 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2026-09-09	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description priprema promotivni materijal 26/0006281 Invoice number 463/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 463-1-1 Invoice date 2026-08-10 Due date 2026-09-09 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 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 R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2026-09-09 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola
Paid: 2024-04-29	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-29 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Medulin
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 Tvrdi uvez kartica 25/0005325 Invoice number 512/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 512-1-1 Invoice date 2025-07-22 Due date 2025-08-22 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 2025-08-22 Amount as printed 857.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.5 EUR	Paid	Pula - Pola

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MPS MAURO PAOLO SUSNICH D.O.O.