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.

Clear

110 records of 349 · 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 tiskanje rješenja komunalna naknada 24/0001525 Invoice number 193/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 193-1-1 Invoice date 2024-04-11 Due date 2024-05-11 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 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0639 Ostale usluge-tisak novih rješenja za komunalnu naknadu Payment date 2024-05-10 Amount as printed 14137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,137.5 EUR	Paid	Pula - Pola
Paid: 2024-01-18	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 3239 Account name Ostale usluge Payment date 2024-01-18 Amount as printed 3558.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,558.75 EUR	Paid	Medulin
Paid: 2024-01-18	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-18 Amount as printed 2737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,737.5 EUR	Paid	Medulin
Paid: 2024-04-25	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-25 Amount as printed 2737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,737.5 EUR	Paid	Medulin
Paid: 2024-03-15	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 -izbori za MO 24/0000489 Invoice number 69/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 69-1-1 Invoice date 2024-02-16 Due date 2024-03-17 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Ostali nespomenuti rashodi poslovanja-izbori za članove vijeća MO Payment date 2024-03-15 Amount as printed 2645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,645.63 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 Tisak edukativni panoi UR 13530/1053 - dio Invoice number 852/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 852-1-1 Invoice date 2024-12-23 Due date 2025-01-07 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 2024-12-30 Amount as printed 2562.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,562.28 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 Izrada vrećica 24/0000877 Invoice number 121/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 121-1-1 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-04-10 Amount as printed 2381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,381.25 EUR	Paid	Pula - Pola
Paid: 2024-05-17	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 tisak letaka 24/0001650 Invoice number 201/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 201-1-1 Invoice date 2024-04-18 Due date 2024-05-18 Recipient seat PULA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2024-05-17 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Pula - Pola
Paid: 2024-08-14	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Koverte sa logom Grada Pule 24/0003801 Invoice number 463/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 463-1-1 Invoice date 2024-07-09 Due date 2024-08-16 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 2024-08-14 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Pula - Pola
Paid: 2024-06-14	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 printanje arhivski rješenja kn 24/0002539 Invoice number 267/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 267-1-1 Invoice date 2024-05-15 Due date 2024-06-15 Recipient seat PULA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0639 Ostale usluge-tisak novih rješenja za komunalnu naknadu Payment date 2024-06-14 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Pula - Pola
Paid: 2024-10-09	ISTARSKO NARODNO KAZALIŠTE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 2814-priprema i tisak p lakat,novine,kartoline-ink Invoice number 623 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 623-1-1 Invoice date 2024-09-26 Due date 2024-10-11 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 2024-10-09 Amount as printed 1842.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,842.5 EUR	Paid	Pula - Pola
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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 2024-07-31	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 Mape -Grad Pula 24/0003396 Invoice number 413/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 413-1-1 Invoice date 2024-07-01 Due date 2024-07-31 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 2024-07-31 Amount as printed 837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.5 EUR	Paid	Pula - Pola
Paid: 2024-11-22	OŠ MONTE ZARO	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description URA- 628 PRIRUČNIK ZA G OO I MAPE ZA GOO Invoice number 696/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 696-1-1 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 10959 OŠ MONTE ZARO 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 R1955 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-11-22 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 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 Print plakata obavijesti, grafička priprema 24/0008103 Invoice number 829/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 829-1-1 Invoice date 2024-12-18 Due date 2025-01-18 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 2024-12-31 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Pula - Pola

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MPS MAURO PAOLO SUSNICH D.O.O.