Public bodyReceives public money

MORH -Državni ured za upr. drž. imovinom

OIB 66486182714 ·also printed as MINISTARSTVO OBRANE RH · MINISTARSTVO OBRANE · more names: 4

Receives

Paid · EUR: €7,585.31
Paid: 4,137.34^*

Records: 357
Payers: 6
Years: 2022–2026
Sources: 48

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.

357 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-11	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P T. UJEVIĆ 1 Invoice number 004566/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4566 Invoice date 2025-07-09 Due date 2025-07-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-11 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2025-09-11	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description naknada za korištenje p p Invoice number 006090/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6090 Invoice date 2025-09-01 Due date 2025-09-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-11 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2025-09-05	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAM PP T.UJEVIĆA PULA Invoice number 005391/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5391 Invoice date 2025-09-04 Due date 2025-09-04 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-05 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description KORIŠTENJE PP 10/2025 Invoice number 006860/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6860 Invoice date 2025-10-01 Due date 2025-10-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-10 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2025-11-14	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P T. UJEVIĆ 1 Invoice number 007780/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-7780 Invoice date 2025-11-01 Due date 2025-11-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-14 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2025-12-09	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P T. UJEVIĆ 1 Invoice number 008570/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8570 Invoice date 2025-12-05 Due date 2025-12-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-09 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-01-26	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAM PP T. UJEVIĆA Invoice number 000056/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-56 Invoice date 2026-01-13 Due date 2026-01-30 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-26 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-02-04	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P 02/2026 Invoice number 315/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-315 Invoice date 2026-02-01 Due date 2026-02-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-04 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-03-17	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P T. UJEVIĆ 1 Invoice number 673/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-673 Invoice date 2026-03-02 Due date 2026-03-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-04-02	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P T. UJEVIĆ 1 Invoice number 983/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-983 Invoice date 2026-04-01 Due date 2026-04-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-05-07	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAM POSLOVNOG PROSTOR A T. UJEVIĆ 1, PULA Invoice number 1297/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1297 Invoice date 2026-05-04 Due date 2026-05-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-07 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-06-10	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description naknada za korištenje Invoice number 1601/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1601 Invoice date 2026-06-03 Due date 2026-06-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-10 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-07-03	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P Invoice number 2030/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2030 Invoice date 2026-06-30 Due date 2026-07-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-03 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-08-07	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P T. UJEVIĆ 1 Invoice number 2288/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2288 Invoice date 2026-08-03 Due date 2026-08-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-07 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2026-09-03	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAM POSLOVNOG PROSTOR A T.UJEVIĆ PULA Invoice number 2568/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2568 Invoice date 2026-09-01 Due date 2026-09-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-03 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Pula - Pola
Paid: 2024-03-26	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 03/24 Invoice number 5541-47061-1008 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1008 Invoice date 2024-03-01 Due date 2024-03-21 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-26 Amount as printed 13.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.97 EUR	Paid	Pula - Pola
Paid: 2024-06-18	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 05/24 Invoice number 5541-47061-1730 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1730 Invoice date 2024-05-02 Due date 2024-06-14 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-18 Amount as printed 13.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.05 EUR	Paid	Pula - Pola
Paid: 2025-02-13	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 02/25 Invoice number 5541-47061-934 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-934 Invoice date 2025-02-01 Due date 2025-02-11 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-13 Amount as printed 12.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.92 EUR	Paid	Pula - Pola
Paid: 2024-08-01	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 07/24 Invoice number 5541-47061-2721 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2721 Invoice date 2024-07-01 Due date 2024-07-29 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-01 Amount as printed 12.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.91 EUR	Paid	Pula - Pola
Paid: 2025-05-07	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 04/25 Invoice number 5541-47061-2220 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2220 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-07 Amount as printed 12.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.9 EUR	Paid	Pula - Pola
Paid: 2025-12-29	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 12/25 Invoice number 5541-47061-8567 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8567 Invoice date 2025-12-01 Due date 2025-12-23 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-29 Amount as printed 12.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.89 EUR	Paid	Pula - Pola
Paid: 2024-03-21	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 01/24 Invoice number 5541-47061-320 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-320 Invoice date 2024-01-12 Due date 2024-03-15 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-21 Amount as printed 12.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.86 EUR	Paid	Pula - Pola
Paid: 2024-04-30	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 04/24 Invoice number 5541-47061-1371 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1371 Invoice date 2024-04-02 Due date 2024-04-26 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-30 Amount as printed 12.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.85 EUR	Paid	Pula - Pola
Paid: 2025-06-09	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 06/25 Invoice number 5541-47061-3695 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3695 Invoice date 2025-06-02 Due date 2025-06-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-09 Amount as printed 12.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.85 EUR	Paid	Pula - Pola
Paid: 2025-03-17	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 02.2025., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141956795 Partner VAT id as printed HR66486182714 Invoice date 2025-02-25 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-03-17 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.83 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 02.2025., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141965832 Partner VAT id as printed HR66486182714 Invoice date 2025-02-25 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-03-17 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.83 EUR	Paid	Grad Zagreb
Paid: 2024-06-27	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 06/24 Invoice number 5541-47061-2188 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2188 Invoice date 2024-06-01 Due date 2024-06-24 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-27 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 EUR	Paid	Pula - Pola
Paid: 2024-09-25	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 09/24 Invoice number 5541-47061-4001 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4001 Invoice date 2024-09-02 Due date 2024-09-23 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-25 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 EUR	Paid	Pula - Pola
Paid: 2025-01-23	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 12/24 Invoice number 5541-47061-5773 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5773 Invoice date 2025-01-02 Due date 2025-01-21 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-23 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 EUR	Paid	Pula - Pola
Paid: 2025-05-26	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 05/25 Invoice number 5541-47061-3053 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3053 Invoice date 2025-05-01 Due date 2025-05-23 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-26 Amount as printed 12.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.81 EUR	Paid	Pula - Pola
Paid: 2026-09-08	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 08/24 Invoice number 5541-47061-3328 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3328 Invoice date 2026-09-01 Due date 2026-09-04 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-08 Amount as printed 12.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.81 EUR	Paid	Pula - Pola
Paid: 2024-11-25	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 11/24 Invoice number 5541-47061-5232 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5232 Invoice date 2024-11-02 Due date 2024-11-22 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-25 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Pula - Pola
Paid: 2025-03-05	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 01/25 Invoice number 5541-47061-394 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-394 Invoice date 2025-01-13 Due date 2025-02-28 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-05 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Pula - Pola
Paid: 2025-07-11	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 07/25 Invoice number 5541-4761-4563 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4563 Invoice date 2025-07-01 Due date 2025-07-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-11 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 10/25 Invoice number 5541-47061-6857 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6857 Invoice date 2025-10-01 Due date 2025-10-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-10 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Pula - Pola
Paid: 2024-02-06	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 04/23 Invoice number 5541-47061-4709 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4709 Invoice date 2024-01-02 Due date 2024-02-02 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-06 Amount as printed 12.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.79 EUR	Paid	Pula - Pola
Paid: 2025-03-28	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 03/25 Invoice number 5541-47061-1603 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1603 Invoice date 2025-03-01 Due date 2025-03-24 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-28 Amount as printed 12.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.75 EUR	Paid	Pula - Pola
Paid: 2024-03-07	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 02/23 Invoice number 5541-47061-653 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-653 Invoice date 2024-02-01 Due date 2024-03-05 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-07 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2024-10-30	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 10/24 Invoice number 5541-47061-4671 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4671 Invoice date 2024-10-01 Due date 2024-10-28 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-30 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2025-08-27	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 08/25 Invoice number 5541-47061-5388 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5388 Invoice date 2025-08-01 Due date 2025-08-25 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-27 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola

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MORH -Državni ured za upr. drž. imovinom