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

342 records of 349

Date	Other party	Purpose / title	Amount	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	Pula - Pola
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	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	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	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	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 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	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	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 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	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	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	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	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	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	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 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	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	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	Pula - Pola
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	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	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	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	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	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	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	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	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	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	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	Medulin
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	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	Pula - Pola
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	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	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	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	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	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	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	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	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	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	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	Medulin

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MPS MAURO PAOLO SUSNICH D.O.O.