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

115 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: 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 Tisak i kuvertiranje rješenja komunal. naknade 26/0002602 Invoice number 186/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 186-1-1 Invoice date 2026-04-16 Due date 2026-05-16 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 2026-05-15 Amount as printed 16225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,225 EUR	Paid	Pula - Pola
Paid: 2026-01-13	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 2026-01-13 Amount as printed 5406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,406.25 EUR	Paid	Medulin
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient MPS MAURO PAOLO SUSNICH DOO Recipient type company Recipient OIB 58828190817 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,293.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 2026-09-16 Amount as printed 4194.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,194.39 EUR	Paid	Medulin
Paid: 2026-04-10	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 2026-04-10 Amount as printed 3742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,742.5 EUR	Paid	Medulin
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 Kirukulum, Priručnik za zdravstveni odgo 26/0003651 Invoice number 278/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 278-1-1 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0660-02 Ostale usluge- priprema i tisak priručnika za zdravstveni odgoj Payment date 2026-06-19 Amount as printed 2700.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700.63 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 Majice sa tiskom (djeca). grafička priprak 26/0003321 Invoice number 240/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 240-1-1 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 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0655 Ostali nespomenuti rashodi poslovanja-Grad prijatelj djece Payment date 2026-06-10 Amount as printed 2468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,468.75 EUR	Paid	Pula - Pola
Paid: 2026-01-29	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 Privjesci, majice s tiskom, grafičko oblikovanje i priprema 25/0010325 Invoice number 905/1/1#1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 905-1-1 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-01-29 Amount as printed 2442.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,442.5 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 Majice, plakati, graficka priprema 26/0000256 Invoice number 23/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 23-1-1 Invoice date 2026-01-26 Due date 2026-02-25 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 A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2748.01 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-25 Amount as printed 2298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,298.75 EUR	Paid	Pula - Pola
Paid: 2026-03-18	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Izrada vrećica 26/0000617 Invoice number 77/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 77-1-1 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2026-03-18 Amount as printed 2145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,145 EUR	Paid	Pula - Pola
Paid: 2026-03-13	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-13 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Medulin
Paid: 2026-09-22	OŠ VELI VRH PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description fd557-materijal za zdr odgoj OŠ veli Vrh Pula-z-4320 Invoice number 505/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 505-1-1 Invoice date 2026-09-08 Due date 2026-09-24 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10975 OŠ VELI VRH 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 R2219 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2026-09-22 Amount as printed 1906.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,906.88 EUR	Paid	Pula - Pola
Paid: 2026-02-24	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 ''Solaris dva'', plaka t 200kom, kartoline 500kom, novi ne 15 Invoice number 32/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 32-1-1 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-24 Amount as printed 1878.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,878.75 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 MPS, ''Mekoća'', plakat 200kom, kartoline 500kom, novin e 150 Invoice number 110/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 110-1-1 Invoice date 2026-03-05 Due date 2026-03-21 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-30 Amount as printed 1878.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,878.75 EUR	Paid	Pula - Pola
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 Brošure - osnovne činjenice za menadžment; obuka osoblja u n 25/0010327 Invoice number 899/1/1#2 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 899-1-1 Invoice date 2025-12-24 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-01-28 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Pula - Pola
Paid: 2026-03-11	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 Kemijska s logom, blok sa spiralom, USB 26/0000430 Invoice number 58/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 58-1-1 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2026-03-11 Amount as printed 1868.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,868.75 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 TIJESNA ZEMLJA, PLAKATI 150KOM, KARTOLINNOVINE 150 -INK K Invoice number 218/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 218-1-1 Invoice date 2026-04-29 Due date 2026-05-14 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 1843.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,843.13 EUR	Paid	Pula - Pola
Paid: 2026-06-12	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Usluga promidžbe i informiranja 26/0003420 Invoice number 255/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 255-1-1 Invoice date 2026-05-12 Due date 2026-06-12 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2026-06-12 Amount as printed 1778.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,778.75 EUR	Paid	Pula - Pola
Paid: 2026-07-24	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Naljepnice za ostakljivanje prozora i vrata (redari) 26/0005038 Invoice number 354/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 354-1-1 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0054 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-24 Amount as printed 1687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,687.5 EUR	Paid	Pula - Pola
Paid: 2026-06-12	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Troškovi protokola - vrećice 26/0003421 Invoice number 254/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 254-1-1 Invoice date 2026-05-12 Due date 2026-06-12 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2026-06-12 Amount as printed 1612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,612.5 EUR	Paid	Pula - Pola
Paid: 2026-09-24	OŠ CENTAR	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description 435-26-01- MPS - mape z a zdravstveni odgoj Invoice number 506/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 506-1-1 Invoice date 2026-09-07 Due date 2026-09-24 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1126 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2026-09-24 Amount as printed 1550.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550.13 EUR	Paid	Pula - Pola
Paid: 2026-03-06	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Trodjelni kalendari, rokovnici A4, A5 26/0000769 Invoice number 51/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 51-1-1 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2026-03-06 Amount as printed 1512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,512.5 EUR	Paid	Pula - Pola
Paid: 2026-01-09	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-09 Amount as printed 1477.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.5 EUR	Paid	Medulin
Paid: 2026-08-21	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Koverte prozirne gore lijevo strip 26/0005924 Invoice number 442/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 442-1-1 Invoice date 2026-07-23 Due date 2026-08-23 Recipient seat PULA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0435 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-21 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Pula - Pola
Paid: 2026-04-07	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Katalog izložba A. Pekica, graf. priprema 26/0001117 Invoice number 113/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 113-1-1 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2764 Gradski fundus i Gradska galerija Payment date 2026-04-07 Amount as printed 1178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,178.13 EUR	Paid	Pula - Pola
Paid: 2026-02-13	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Dizajn, grafička priprema, tisak i isporuka službenih novina 26/0000107 Invoice number 4/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 4-1-1 Invoice date 2026-01-14 Due date 2026-02-14 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","393.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-02-13 Amount as printed 1143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.75 EUR	Paid	Pula - Pola
Paid: 2026-04-30	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description tisak službenih novina 06/26,07/26 26/0002074 Invoice number 167/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 167-1-1 Invoice date 2026-04-01 Due date 2026-05-02 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","393.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-04-30 Amount as printed 1143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.75 EUR	Paid	Pula - Pola
Paid: 2026-07-24	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Dizajn, graf. priprema, tisak Službenih novina 26/0005095 Invoice number 367/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 367-1-1 Invoice date 2026-06-24 Due date 2026-07-26 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","393.75"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-07-24 Amount as printed 1143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.75 EUR	Paid	Pula - Pola
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient MPS MAURO PAOLO SUSNICH DOO Recipient type company Recipient OIB 58828190817 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Knjižica Dan Grada 26/0003136 Invoice number 233/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 233-1-1 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A28 6007A607001 Proslava i organizacija gradskih manifestacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0026 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-03 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Pula - Pola
Paid: 2026-01-30	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-30 Amount as printed 1105.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.59 EUR	Paid	Medulin
Paid: 2026-05-29	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Graf. priprema, tisak kataloga 26/0003059 Invoice number 228/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 228-1-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2764 Gradski fundus i Gradska galerija Payment date 2026-05-29 Amount as printed 1093.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.75 EUR	Paid	Pula - Pola
Paid: 2026-09-11	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description službene novine 14/26 26/0006516 Invoice number 493/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 493-1-1 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","306.25"],["323390","Ostale usluge promidžbe i informiranja","750"]] Payment date 2026-09-11 Amount as printed 1056.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.25 EUR	Paid	Pula - Pola
Paid: 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: 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

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MPS MAURO PAOLO SUSNICH D.O.O.