Public bodyReceives public moneyPays / buys

GRAD PULA

OIB 79517841355 · also printed as GRAD PULA - POLA · Grad Pula-Pola · more names: 6

Receives

Paid · EUR: €16,228,972.38
Paid: 58,000^*
Allocated · HRK: HRK 28,000

Pays

Contracted: 37,022,312.43^*

Records: 1,106
Payers: 28
Recipients: 206
Years: 2014–2026
Sources: 29

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.

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€9,504,568.59

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €363,954.58
Most recent record30 Sept 2026 · Paid: €227,270.61

Ministarstvo znanosti, obrazovanja i mladih — GRAD PULA — Tekuće pomoći temeljem prijenosa EU sredstava

Paid total729 payments: €16,228,972.38
Paid total2 payments: 58,000^*
Largest payment31 Aug 2025: €1,201,688.94

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €861,057.46 · median of 21 covered months

Jan 2025: €227,021.43
Feb 2025: €861,057.46
Mar 2025: €797,235.69
Apr 2025: €390,989.01
May 2025: €327,005.29
Jun 2025: €955,449.76
Jul 2025: €297,233.06
Aug 2025: €1,986,800.65
Sept 2025: €877,759.44
Oct 2025: €321,190.63
Nov 2025: €947,694.30
Dec 2025: €1,544,944.38
Jan 2026: €524,962.36
Feb 2026: €1,026,217.68
Mar 2026: €549,641.85
Apr 2026: €1,110,492.43
May 2026: €952,398.94
Jun 2026: €1,086,149.97
Jul 2026: €910,644.84
Aug 2026: €166,276.63
€364k Sept 2026: €363,954.58

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €9,420,008.79 share58%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €2,271,564.80 share14%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,818,140.31 share11%
Hrvatska vatrogasna zajednica03905 €880,000 share5.4%
Ministarstvo turizma i sporta09005 €854,843.53 share5.3%

Share of this subject’s total of the same stage and currency (€16,228,972.38) · 26 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2)K768067€2,871,811.42 18%
ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€1,749,152.27 11%
INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€1,286,483.12 7.9%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2K733067€1,286,387.42 7.9%
IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€1,273,661.99 7.8%

Paid · EUR · as the source prints the item · showing 5 of 71. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2023	€1,928	1
2024	€1,924	1

Shares as printed by APPRRR: EU €0 · HR €3,852

Grants to associations Allocated · HRK

Year	Amount	Records
2014	HRK 28,000	1

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source

Most recent record · 18 Feb 2026

125,890^*

Contracted

PENTA d. o. o. — Proširenje sustava informiranja putnika u javnom gradskom prijevozu

Contracted total364 contracts: 37,022,312.43^*
Largest contract12 Dec 2025: 6,308,580.67^*

Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who gets paid

Contracted

Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - član 6,308,580.67^* share17%
CESTA d. o. o. 5,537,303.33^* share15%
VLADIMIR GORTAN d. d. 4,848,557.87^* share13%
HIDRO EKO FUTURA d.o.o. 4,308,950^* share12%
FRACASSO PRODUCTION d. o. o. 3,799,472.79^* share10%

Share of this subject’s total of the same stage and currency (37,022,312.43^*) · 206 other parties. All connections

For what

Procurement category

Radovi30,075,649.36^* 81%
Usluge4,760,126.92^* 13%
Robe2,186,536.15^* 5.9%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

HRK Allocated

2014 Allocated: HRK 28,00028k
2014

Currency not stated^* Paid

2026 Paid: 58,00058k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	729	Paid€16,225,120.38Paid58,000^*
Agricultural aid	2	Paid€3,852
Grants to associations	1	AllocatedHRK 28,000

Who pays · 28 payers

Paid · EURranked by amount6 of 26

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €9,420,008.79 170 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €2,271,564.80 16 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,818,140.31 14 records
Hrvatska vatrogasna zajednicabudget user code 03905 €880,000 21 records
Ministarstvo turizma i sportabudget user code 09005 €854,843.53 3 records
Ministarstvo kulture i medijabudget user code 05505 €732,627.63 83 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 58,000^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	364	Contracted37,022,312.43^*
Asset declarations	10	declared values are never added up

Who gets paid · 206 recipients

Contractedranked by amount6 of 206

Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - članOIB 88444427661 6,308,580.67^* 1 record
CESTA d. o. o.OIB 11100535105 5,537,303.33^* 9 records
VLADIMIR GORTAN d. d.OIB 30162737179 4,848,557.87^* 2 records
HIDRO EKO FUTURA d.o.o.OIB 19115865992 4,308,950^* 1 record
FRACASSO PRODUCTION d. o. o.OIB 01770304334 3,799,472.79^* 1 record
De Conte d. o. o.OIB 57160528400 2,280,971.86^* 1 record

All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,201,688.94 EUR	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	784,181.99 EUR	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	718,142.47 EUR	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	659,430.27 EUR	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	649,031.72 EUR	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	580,000 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,106) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-12	Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - član	Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 88444427661 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/3; URBROJ:2163-7-05-01-0425-25-87 Procurement reference 4-25-VV EOJN notice number 2026/S F03-0000838 EOJN contract link https://eojn.hr/contract-eo/751797 EOJN procedure link https://eojn.hr/tender-eo/41852 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli Published duration OD: 12.12.2025 - DO: 30.06.2026 EOJN contract identifier 751797 Signing date 2025-12-12 Explicit period start 2025-12-12 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,577,145.17 Amount including VAT 7,885,725.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,308,580.67 Total as amended including VAT 7,885,725.84 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"6308580.6699999999","W107":"1577145.1699999999","X107":"7885725.8399999999","Y107":"0","Z107":"0","AA107":"6308580.6699999999","AB107":"7885725.8399999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,308,581^*	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-07-23	HIDRO EKO FUTURA d.o.o.	Izvođenje radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HIDRO EKO FUTURA d.o.o. Recipient type company Supplier OIB (as published) 19115865992 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/25-01/14, URBROJ:2163-7-04-04-0337-25-105 Procurement reference 29-25-MV EOJN notice number 2025/S F03-0011599 EOJN contract link https://eojn.hr/contract-eo/558820 EOJN procedure link https://eojn.hr/tender-eo/42770 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala Published duration OD: 23.07.2025 - DO: 30.06.2026 EOJN contract identifier 558820 Signing date 2025-07-23 Explicit period start 2025-07-23 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,077,237.5 Amount including VAT 5,386,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,308,950 Total as amended including VAT 5,386,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"4308950","W153":"1077237.5","X153":"5386187.5","Y153":"0","Z153":"0","AA153":"4308950","AB153":"5386187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,308,950^*	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-09	FRACASSO PRODUCTION d. o. o.	Radovi na uređenju Kupališta Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier FRACASSO PRODUCTION d. o. o. Recipient type company Supplier OIB (as published) 01770304334 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa:340-03/24-01/15, ur. broj: 2163-7-04-04-0331-25-99 Procurement reference 13b-24-MV EOJN notice number 2025/S F03-0003220 EOJN contract link https://eojn.hr/contract-eo/256332 EOJN procedure link https://eojn.hr/tender-eo/20184 Framework agreement link https://eojn.hr/contract-eo/173060 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Radovi na uređenju Kupališta Stoja Published duration 18 mjeseca EOJN contract identifier 256332 Signing date 2025-01-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 949,868.2 Amount including VAT 4,749,340.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,799,472.79 Total as amended including VAT 4,749,340.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"3799472.79","W278":"949868.19999999995","X278":"4749340.9900000002","Y278":"0","Z278":"0","AA278":"3799472.79","AB278":"4749340.9900000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,799,473^*	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-03-03	VLADIMIR GORTAN d. d.	Izvođenje radova izgradnje Dječjeg vrtića Valmade - Područni odjel Sisplac All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-01/13; URBROJ:2163-7-04-04-0383-25-110 Procurement reference 42-24-MV EOJN notice number 2025/S F03-0004334 EOJN contract link https://eojn.hr/contract-eo/374379 EOJN procedure link https://eojn.hr/tender-eo/23410 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova izgradnje Dječjeg vrtića Valmade - Područni odjel Sisplac Published duration 16 mjeseca EOJN contract identifier 374379 Signing date 2025-03-03 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 712,108.52 Amount including VAT 3,560,542.58 Amendment amount excluding VAT 25,211 Amendment amount including VAT 31,513.75 Total as amended excluding VAT 2,873,645.06 Total as amended including VAT 3,592,056.33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"2848434.0600000001","W15":"712108.52000000002","X15":"3560542.5800000001","Y15":"25211","Z15":"31513.75","AA15":"2873645.0600000001","AB15":"3592056.3300000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,848,434^*	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-07-01	De Conte d. o. o.	Izvođenje radova na dogradnji OŠ Šijana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/7, URBROJ: 2163-7-04-416-24-50 Procurement reference 21-24-MV EOJN notice number 2024/S F03-0002800 EOJN contract link https://eojn.hr/contract-eo/62869 EOJN procedure link https://eojn.hr/tender-eo/6628 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova na dogradnji OŠ Šijana Published duration 14 mjeseca EOJN contract identifier 62869 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 570,242.97 Amount including VAT 2,851,214.83 Amendment amount excluding VAT 149,281.74 Amendment amount including VAT 186,602.17 Total as amended excluding VAT 2,430,253.6 Total as amended including VAT 3,037,817 Published paid amount 3,037,817 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"2280971.8599999999","W58":"570242.96999999997","X58":"2851214.8300000001","Y58":"149281.73999999999","Z58":"186602.17000000001","AA58":"2430253.6000000001","AB58":"3037817","AE58":"3037817"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,280,972^*	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-02-10	VLADIMIR GORTAN d. d.	Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/14; URBROJ:2163-7-05-01-0425-26-77 Procurement reference 33-25-MV EOJN notice number 2026/S F03-0003070 EOJN contract link https://eojn.hr/contract-eo/831330 EOJN procedure link https://eojn.hr/tender-eo/64147 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane Published duration 16 mjeseca EOJN contract identifier 831330 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500,030.95 Amount including VAT 2,500,154.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000,123.81 Total as amended including VAT 2,500,154.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"2000123.8100000001","W3":"500030.95000000001","X3":"2500154.7599999998","Y3":"0","Z3":"0","AA3":"2000123.8100000001","AB3":"2500154.7599999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000,124^*	Registar ugovora sklopljenih nakon 01.01.2024.

All such records →All records (1,106) →