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: 2025-10-23	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 09/25 Invoice number 5541-47061-6087 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6087 Invoice date 2025-09-01 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 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 2025-10-23 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2025-11-21	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 11/25 Invoice number 5541-47061-7777 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-7777 Invoice date 2025-11-01 Due date 2025-11-19 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 2025-11-21 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 06/26 Invoice number 5541-47061-1591 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1591 Invoice date 2026-06-01 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 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 2026-06-10 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2026-07-03	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 07/26 Invoice number 5541-47061-2020 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2020 Invoice date 2026-07-01 Due date 2026-07-02 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 2026-07-03 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2026-09-03	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 09/26 Invoice number 5541-47061-2557 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2557 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 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 2026-09-03 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 12/2024. J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141956906 Partner VAT id as printed HR66486182714 Invoice date 2024-12-23 Due date 2024-12-30 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-30 Amount as printed 11.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.31 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	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 08.2024., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141921231 Partner VAT id as printed HR66486182714 Invoice date 2024-08-30 Due date 2024-09-18 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-09-18 Amount as printed 10.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10.09 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 12/2024. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141950665 Partner VAT id as printed HR66486182714 Invoice date 2024-12-23 Due date 2024-12-30 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-30 Amount as printed 7.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7.76 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	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 06.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142113457 Partner VAT id as printed HR66486182714 Invoice date 2026-06-29 Due date 2026-07-10 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 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-07-10 Amount as printed 5.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.72 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 11.2024. E-P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141944860 Partner VAT id as printed HR66486182714 Invoice date 2024-11-27 Due date 2024-12-16 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-16 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3.33 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 11.2024. J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141947869 Partner VAT id as printed HR66486182714 Invoice date 2024-11-27 Due date 2024-12-16 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-16 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2.53 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., M.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141975196 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 0.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	0.58 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	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 ZATEZNE KAMATE Invoice number 012888-2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-12888 Invoice date 2024-01-23 Due date 2024-01-23 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2642 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-26 Amount as printed 0.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.25 EUR	Paid	Pula - Pola
Paid: 2024-02-02	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 ZATEZNE KAMATE Invoice number 000324-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-324 Invoice date 2024-01-30 Due date 2024-02-04 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2642 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-02 Amount as printed 0.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.25 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 zatezne kamate Invoice number 006861/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6861 Invoice date 2025-10-01 Due date 2025-10-10 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-10 Amount as printed 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 ZATEZNE KAMATE Invoice number 5541-47061-12885 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-12885 Invoice date 2024-01-02 Due date 2024-02-15 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2587 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 0.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.21 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 ZATEZNE KAMATE Invoice number 000398/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-398 Invoice date 2025-01-24 Due date 2025-01-24 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-10 Amount as printed 0.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.21 EUR	Paid	Pula - Pola
Paid: 2025-03-18	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 KAMATE Invoice number 001607/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1607 Invoice date 2025-03-13 Due date 2025-03-15 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-18 Amount as printed 0.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.2 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 ZATEZNE KAMATE Invoice number 5541-47061-12886 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-12886 Invoice date 2024-01-02 Due date 2024-02-15 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2587 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 0.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.12 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 zatezne kamate Invoice number 003057/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3057 Invoice date 2025-05-13 Due date 2025-05-13 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-15 Amount as printed 0.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.12 EUR	Paid	Pula - Pola
Paid: 2024-01-26	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 ZATEZNE KAMATE Invoice number 012887-2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-12887 Invoice date 2024-01-23 Due date 2024-01-23 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2642 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-26 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Pula - Pola
Paid: 2024-02-02	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 ZATEZNE KAMATE Invoice number 000323-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-323 Invoice date 2024-01-30 Due date 2024-02-04 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2642 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-02 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Pula - Pola
Paid: 2024-09-27	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 zatezne kamate Invoice number 004005/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4005 Invoice date 2024-09-24 Due date 2024-09-25 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2642 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-27 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.1 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 zatezne kamate 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 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-10 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.1 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 ZATEZNE KAMATE Invoice number 000397/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-397 Invoice date 2025-01-24 Due date 2025-01-24 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-10 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 EUR	Paid	Pula - Pola
Paid: 2025-03-18	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 KAMATE Invoice number 001606/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1606 Invoice date 2025-03-13 Due date 2025-03-15 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-18 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 EUR	Paid	Pula - Pola
Paid: 2025-04-22	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 zatezne kamate Invoice number 002224/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2224 Invoice date 2025-04-16 Due date 2025-04-16 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-22 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 EUR	Paid	Pula - Pola
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 KAMATA Invoice number 004567/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4567 Invoice date 2025-07-09 Due date 2025-07-10 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-11 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 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 KAMATA Invoice number 984/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-984 Invoice date 2026-04-01 Due date 2026-04-10 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2614 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 zatezne kamate Invoice number 003056/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3056 Invoice date 2025-05-13 Due date 2025-05-13 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-15 Amount as printed 0.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.05 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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 KAMATA Invoice number 003699/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3699 Invoice date 2025-06-10 Due date 2025-06-10 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-16 Amount as printed 0.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.05 EUR	Paid	Pula - Pola
Paid: 2024-09-27	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 zatezne kamate Invoice number 004004/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4004 Invoice date 2024-09-24 Due date 2024-09-25 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2642 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-27 Amount as printed 0.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.04 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 zatezne kamate Invoice number 008571/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8571 Invoice date 2025-12-05 Due date 2025-12-10 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749-1 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-09 Amount as printed 0.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.04 EUR	Paid	Pula - Pola
Paid: 2025-04-22	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 zatezne kamate Invoice number 002223/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2223 Invoice date 2025-04-16 Due date 2025-04-16 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-22 Amount as printed 0.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.03 EUR	Paid	Pula - Pola
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 KAMATA 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 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-11 Amount as printed 0.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.03 EUR	Paid	Pula - Pola
Paid: 2026-04-07	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 KAMATA 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 343390 Account name Ostale zatezne kamate 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 R2614 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-07 Amount as printed 0.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.03 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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 KAMATA Invoice number 003698/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3698 Invoice date 2025-06-10 Due date 2025-06-10 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-16 Amount as printed 0.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.02 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 zatezne kamate 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 343390 Account name Ostale zatezne kamate 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 R2749-1 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-09 Amount as printed 0.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.02 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 KAMATA Invoice number 005392/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5392 Invoice date 2025-09-04 Due date 2025-09-04 Recipient place PULA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-05 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 06/26 Invoice number 5541-47061-1590 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1590 Invoice date 2026-06-01 Due date 2026-06-15 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 2026-06-18 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Pula - Pola

Menu

Appearance

Language

MORH -Državni ured za upr. drž. imovinom