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

124 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: 2025-01-10	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-10 Amount as printed 3825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,825 EUR	Paid	Medulin
Paid: 2025-01-10	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-10 Amount as printed 3346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,346.25 EUR	Paid	Medulin
Paid: 2025-12-19	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-19 Amount as printed 3346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,346.25 EUR	Paid	Medulin
Paid: 2025-01-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description ur 750 materijal promid zbeni Invoice number 861/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 861-1-1 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2733 Usluge promidžbe i informiranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-20 Amount as printed 3278.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,278.75 EUR	Paid	Pula - Pola
Paid: 2025-05-27	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-27 Amount as printed 3037.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,037.5 EUR	Paid	Medulin
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 Brošura Grad Pula 2021-2025 25/0002750 Invoice number 264/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 264-1-1 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-06-04 Amount as printed 2875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,875 EUR	Paid	Pula - Pola
Paid: 2025-05-02	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 25/0001710 Invoice number 180/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 180-1-1 Invoice date 2025-04-02 Due date 2025-05-03 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 R0007 Usluge promidžbe i informiranja-protokol Payment date 2025-05-02 Amount as printed 2228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,228.75 EUR	Paid	Pula - Pola
Paid: 2025-12-08	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 brošur e 2026. UR 251029-dio Invoice number 804/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 804-1-1 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 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 R3056 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-08 Amount as printed 2095.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,095.06 EUR	Paid	Pula - Pola
Paid: 2025-04-17	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-17 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Medulin
Paid: 2025-12-08	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 2026. UR 251025 Invoice number 803/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 803-1-1 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 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 R3056 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-08 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Pula - Pola
Paid: 2025-01-10	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-10 Amount as printed 1763.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.84 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
Paid: 2025-11-27	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 PLAKAT 150KOM, LETAK 10 00 KOM, CITY LIGHT 6 KOM ''RUŽNO PAČE Invoice number 791/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 791-1-1 Invoice date 2025-11-25 Due date 2025-12-10 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 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2928-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-27 Amount as printed 840.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.13 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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, grafička priprema, tisak i isporuka službenih novina 25/0000225 Invoice number 23/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 23-1-1 Invoice date 2025-01-24 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","171.88"],["323390","Ostale usluge promidžbe i informiranja","637.5"]] Payment date 2025-02-26 Amount as printed 809.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.38 EUR	Paid	Pula - Pola
Paid: 2025-03-21	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 Dizajn, grafička priprema, tisak i isporuka službenih novina 25/0000770 Invoice number 86/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 86-1-1 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","171.88"],["323390","Ostale usluge promidžbe i informiranja","637.5"]] Payment date 2025-03-21 Amount as printed 809.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.38 EUR	Paid	Pula - Pola
Paid: 2025-05-16	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 grafička priprema tisak SN 25/0002305 Invoice number 213/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 213-1-1 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","171.88"],["323390","Ostale usluge promidžbe i informiranja","637.5"]] Payment date 2025-05-16 Amount as printed 809.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.38 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 Print plakata, obavijest o biračkim mjestima 25/0007071 Invoice number 671/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 671-1-1 Invoice date 2025-09-29 Due date 2025-10-30 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 R0046-1 Ostali nespomenuti rashodi poslovanja-lokalni izbori Payment date 2025-10-30 Amount as printed 681.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.25 EUR	Paid	Pula - Pola
Paid: 2025-12-29	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description kalendar Invoice number 871/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 871-1-1 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161-1 Usluge promidžbe i informiranja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-12-29 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Pula - Pola
Paid: 2025-03-11	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-03-11 Amount as printed 620.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.95 EUR	Paid	Medulin
Paid: 2025-04-30	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-30 Amount as printed 620.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.95 EUR	Paid	Medulin

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MPS MAURO PAOLO SUSNICH D.O.O.