Type not statedReceives public moneyPays / buys

GRAD PULA POLA

OIB 79517841355 ·also printed as GRAD PULA -POLA · DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE · more names: 51

Receives

Paid · EUR: €23,825,898.72
Paid: 58,000^*
Allocated · HRK: HRK 28,000

Pays

Contracted: 37,022,312.43^*

Records: 13,081
Payers: 62
Recipients: 206
Years: 2014–2026
Sources: 53

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.

13,081 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: 2025-02-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 25/00062 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25045 Invoice date 2025-02-05 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1384 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-14 Amount as printed 1807.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,807.92 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-07-15	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.06/20 24-80%OPIP Invoice number 24/00471 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24197 Invoice date 2024-07-04 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1617 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-07-15 Amount as printed 1806.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,806.12 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-04-15	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Mango Moda d.o.o. - prij. neprepoznate upl. od 12.04.2024. Invoice number 24/00974 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-93526 Invoice date 2024-04-15 Due date 2024-04-15 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-15 Amount as printed 1806.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,806.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-01-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 25/00002 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1384 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-01-15 Amount as printed 1804.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,804.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-09-15	OŠ VELI VRH PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description plaća PB-08-OŠ Veli Vrh Pula Invoice number 26/00589 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26258 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2177 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-09-15 Amount as printed 1801.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,801.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-03-25	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Kadira Merdžić - prij.neprepoznate uplate od 21.03.2024. Invoice number 24/00690 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-77352099130 Invoice date 2024-03-25 Due date 2024-03-25 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-25 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-03-19	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 18.03.2024Sibli Tomo Invoice number 24/00648 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-59419789417 Invoice date 2024-03-19 Due date 2024-03-19 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-19 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-06-20	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 19.06.2025Vranješ Stefan Invoice number 25/01056 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-32347798730 Invoice date 2025-06-20 Due date 2025-06-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-20 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-06-09	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 6.6.2025. Mirjana Podlipec Invoice number 25/00975 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-38453661696 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-09 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-06-13	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.05/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00389 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25164 Invoice date 2025-06-05 Due date 2025-06-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1713 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 1799.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,799.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-05-08	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prij.ubr,sred. tr.ovrhe - obračun za 04/2024. Invoice number 24/01243 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-05-08 Due date 2024-05-08 Person type as published P Economic classification 234394 Account name Obaveza za uplatni račun - 5770 Payment date 2024-05-08 Amount as printed 1798.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-11-14	OŠ VERUDA PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3329 PL CB Invoice number 25/00511 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25318 Invoice date 2025-10-31 Due date 2025-11-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2153-1 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-11-14 Amount as printed 1797.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,797.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-10-15	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3131 PLAĆA CB Invoice number 24/00425 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-24289 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2079 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 1795.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,795.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-10-15	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 09/20 24 OŠ Kaštanjer-100% OPIP Invoice number 24/00607 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24289 Invoice date 2024-10-04 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1617 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-10-15 Amount as printed 1794.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,794.61 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-08-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 25/00922 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25225 Invoice date 2025-07-31 Due date 2025-08-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-13 Amount as printed 1794.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,794.49 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-06-15	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP P.B. 05 /2026 OŠTP Invoice number 26/00169 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26166 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1427 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-06-15 Amount as printed 1790.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,790.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-09-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 26/00979 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26257 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-14 Amount as printed 1787.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,787.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-07-15	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - ZDRAVSTV O - OŠ STOJA Invoice number 26/00365 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0930 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2026-07-15 Amount as printed 1786.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,786.71 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-03-11	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 07.03.2024Karaica Ljiljana Invoice number 24/00541 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-51056978812 Invoice date 2024-03-11 Due date 2024-03-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-11 Amount as printed 1785.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,785 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-03-07	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 06.03.2024Edin Sevlić Invoice number 24/00520 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-67450775473 Invoice date 2024-03-07 Due date 2024-03-07 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-07 Amount as printed 1785.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,785 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-06-15	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - ZDRAVSTV O - OŠ STOJA Invoice number 26/00272 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-26166 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0930 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2026-06-15 Amount as printed 1783.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,783.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-12-12	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez Pula -OŠ Veli Vrh Pula-z-4162 Invoice number 25/00673 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25346 Invoice date 2025-11-30 Due date 2025-12-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2305-1 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-12-12 Amount as printed 1782.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,782.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-02-13	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 01/25, OŠ ŠIJANA, DOPR ZA ZDR.OSIG. Invoice number 25/00048 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25044 Invoice date 2025-02-05 Due date 2025-02-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1019 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-02-13 Amount as printed 1780.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,780.78 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-11-14	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 10/24, OŠ ŠIJANA, DOPR.ZA ZDRAVSTV Invoice number 24/00691 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24319 Invoice date 2024-11-05 Due date 2024-11-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R0901 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2024-11-14 Amount as printed 1776.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,776.43 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-09-15	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 8/26, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 26/00545 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-26258 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0780 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-09-15 Amount as printed 1776.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,776.21 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-06-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 24/00434 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24166 Invoice date 2024-05-07 Due date 2024-06-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1292 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-14 Amount as printed 1776.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,776.01 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-01-15	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.12/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00942 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ KAŠTANJER Payment date 2026-01-15 Amount as printed 1774.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,774.76 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-02-13	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - ZDRAVSTV O - OŠ STOJA Invoice number 26/00008 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-26044 Invoice date 2026-01-31 Due date 2026-02-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0930 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2026-02-13 Amount as printed 1774.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,774.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-11-13	OŠ VELI VRH PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr za zdr osig pomoć n. -OŠ Veli Vrh Pula-z-4131 Invoice number 25/00598 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25317 Invoice date 2025-11-05 Due date 2025-11-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2392-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2025-11-13 Amount as printed 1774.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,774.27 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-07-15	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE P.B. 06/2026 OŠTP Invoice number 26/00211 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1429 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2026-07-15 Amount as printed 1773.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,773.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-09-15	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3312 PLAĆA CB Invoice number 25/00433 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2153 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-09-15 Amount as printed 1772.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,772.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-09-28	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata Invoice number 26/02617 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-09-28 Due date 2026-09-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-28 Amount as printed 1770.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,770.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-04-15	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP P.B. 03 /2026 OŠTP Invoice number 26/00077 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26105 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1427 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-04-15 Amount as printed 1770.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,770.35 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-09-15	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 8/26 PB Invoice number 26/00479 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26258 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1766 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2026-09-15 Amount as printed 1769.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,769.58 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-07-15	OŠ ŠIJANA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 06/24, OŠ ŠIJANA, POREZ PULA Invoice number 24/00550 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-24197 Invoice date 2024-07-03 Due date 2024-07-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-07-15 Amount as printed 1767.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,767.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-05-14	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 4/24 OŠ Monte Zaro Invoice number 24/00262 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24135 Invoice date 2024-05-07 Due date 2024-05-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2034 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-05-14 Amount as printed 1765.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,765.82 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 24/00305 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24106 Invoice date 2024-02-06 Due date 2024-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1292 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-15 Amount as printed 1765.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,765.39 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-01-15	OŠ VERUDA PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3030 PLAĆA CB Invoice number 24/00020 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24015 Invoice date 2024-01-09 Due date 2024-01-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2081 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2024-01-15 Amount as printed 1758.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,758.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-10-15	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.09/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00657 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25288 Invoice date 2025-10-01 Due date 2025-10-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1713 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-10-15 Amount as printed 1756.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,756.55 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-09-14	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO I pomoćnici -08 OŠ V.Vrh Pula Invoice number 26/00562 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-26257 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2264 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-09-14 Amount as printed 1756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,756.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09

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