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: 2026-04-28	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 od 27.4.2026. Invoice number 26/00718 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-04-28 Due date 2026-04-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-04-28 Amount as printed 1756.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,756.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-05-15	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. 04/2026 OŠTP Invoice number 26/00117 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26135 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 1754.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,754.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-08-14	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 7/26 PB Invoice number 26/00449 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26226 Invoice date 2026-07-31 Due date 2026-08-14 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 2026-08-14 Amount as printed 1752.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,752.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-01-12	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. za obv. ZO pomoćni ci za 12/23 OŠ Monte Zaro Invoice number 24/00002 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24012 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10959 OŠ MONTE ZARO 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 R2041 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-01-12 Amount as printed 1751.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,751.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-07-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 24/00535 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-24197 Invoice date 2024-05-07 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 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 R1294 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-07-15 Amount as printed 1745.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,745.02 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-12-12	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.11/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00845 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25346 Invoice date 2025-12-01 Due date 2025-12-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1711-1 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-12-12 Amount as printed 1744.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,744.57 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 25/00590 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-25346 Invoice date 2025-11-30 Due date 2025-12-12 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 R1058-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2025-12-12 Amount as printed 1741.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,741.88 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-01-15	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 doprinos za zdr.osigura nje PB-12.-OŠ Veli Vrh Pula Invoice number 24/00009 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-24015 Invoice date 2024-01-04 Due date 2024-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 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 R2215 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-01-15 Amount as printed 1741.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,741.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-10-15	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 24/00670 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24289 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 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 2024-10-15 Amount as printed 1740.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,740.74 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-07-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 25/00791 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25195 Invoice date 2025-06-30 Due date 2025-07-14 Recipient place PULA 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 2025-07-14 Amount as printed 1739.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,739.96 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-03-15	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-Z3047 PLAĆA CB Invoice number 24/00098 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24075 Invoice date 2024-03-08 Due date 2024-03-15 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 2024-03-15 Amount as printed 1739.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,739.68 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-02-15	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 doprinos za zdr.osigura nje PB-01.-OŠ Veli Vrh Pula Invoice number 24/00055 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-24046 Invoice date 2024-02-06 Due date 2024-02-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 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 R2215 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-02-15 Amount as printed 1739.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,739.56 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-11-14	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 24/00920 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24319 Invoice date 2024-11-14 Due date 2024-11-14 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 R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-14 Amount as printed 1733.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,733.55 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-07-15	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 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00496 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25196 Invoice date 2025-07-04 Due date 2025-07-15 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 R1713 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-07-15 Amount as printed 1730.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,730.38 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-12-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/01058 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24347 Invoice date 2024-12-12 Due date 2024-12-12 Recipient place PULA 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 R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-12 Amount as printed 1728.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,728.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-08-14	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 OSNOVNO ZDR AVSTVENO 07/24 Invoice number 24/00513 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24227 Invoice date 2024-08-02 Due date 2024-08-02 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R1809 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2024-08-14 Amount as printed 1727.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,727.46 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2026-09-15	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 08/26 PB Invoice number 26/00478 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-26258 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 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 R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-09-15 Amount as printed 1726.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,726.14 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-02-27	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 26.02.2024 Simone Huber Invoice number 24/00453 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-70533717547 Invoice date 2024-02-27 Due date 2024-02-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-27 Amount as printed 1725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-27	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 26.02.2024 Simone Huber Invoice number 24/00452 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-31484133728 Invoice date 2024-02-27 Due date 2024-02-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-27 Amount as printed 1725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-02-13	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 25/00106 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25044 Invoice date 2025-02-13 Due date 2025-02-13 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2550 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-13 Amount as printed 1723.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,723.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-03-15	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 doprinos za zdr.osigura nje PB-02.-OŠ Veli Vrh Pula Invoice number 24/00104 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-24075 Invoice date 2024-03-05 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 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 R2215 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-03-15 Amount as printed 1719.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,719.42 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-08-14	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 7/25 PB Invoice number 25/00545 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25226 Invoice date 2025-08-06 Due date 2025-08-11 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1887 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-08-14 Amount as printed 1718.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,718.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-09-15	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 8/25 PB Invoice number 25/00562 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R1883 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-09-15 Amount as printed 1718.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,718.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-05-15	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 24/00377 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24136 Invoice date 2024-05-07 Due date 2024-05-15 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 2024-05-15 Amount as printed 1716.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,716.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-09-12	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 25/01000 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25255 Invoice date 2025-08-31 Due date 2025-09-12 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 2025-09-12 Amount as printed 1716.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,716.13 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
01/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,715 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 Biljana Josipović - prij. neprepoznate upl. od 02.02.2024. Invoice number 24/00234 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-88415950447 Invoice date 2024-02-05 Due date 2024-02-05 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-05 Amount as printed 1710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,710 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-05	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 Damir Josipović - prij. neprepoznate upl. od 02.02.2024. Invoice number 24/00233 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-02715797728 Invoice date 2024-02-05 Due date 2024-02-05 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-05 Amount as printed 1710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,710 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-08-14	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 07/26 PB Invoice number 26/00448 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-26226 Invoice date 2026-07-31 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-08-14 Amount as printed 1709.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,709.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-03-12	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 26/00179 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26071 Invoice date 2026-02-28 Due date 2026-03-12 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 2026-03-12 Amount as printed 1706.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,706.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-06-12	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 25/00604 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 2025-06-12 Amount as printed 1704.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,704.23 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-12-13	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 11/2024 O Š Kaštanjer-OPIP Invoice number 24/00831 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24348 Invoice date 2024-12-09 Due date 2024-12-13 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 R1617 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-12-13 Amount as printed 1696.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,696.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-03-27	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 Ikovic Nermin - prij.neprepoznate upl. od 26.03.2024. Invoice number 24/00709 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-13784793732 Invoice date 2024-03-27 Due date 2024-03-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-27 Amount as printed 1695.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,695 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-03-26	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 Ikovic Nermin - prij.neprepoznate uplate od 26.03.2027 Invoice number 24/00698 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-41582923045 Invoice date 2024-03-26 Due date 2024-03-26 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-26 Amount as printed 1695.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,695 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-11-13	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 stup pomo ćn u n -10 OŠ V.Vrh Pula Invoice number 25/00599 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-25317 Invoice date 2025-11-05 Due date 2025-11-13 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 R2390-1 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-11-13 Amount as printed 1694.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,694.96 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-01-14	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 12/24, OŠ ŠIJANA, DOPR ZA ZDR.OSIG. Invoice number 25/00002 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25014 Invoice date 2025-01-08 Due date 2025-01-14 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 R1019 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-01-14 Amount as printed 1694.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,694.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna 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 11-Opći prihodi i primici Subprogramme A577016-PREVENCIJA NASILJA I OVISNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,694.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 OSNOVNO ZDR AVSTVENO 08/24 Invoice number 24/00531 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24257 Invoice date 2024-09-04 Due date 2024-09-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R1809 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2024-09-13 Amount as printed 1691.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,691.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-07-15	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 06/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00456 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25196 Invoice date 2025-06-30 Due date 2025-07-15 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 R0908 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-07-15 Amount as printed 1686.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,686.49 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-07-24	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 25/00878 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25205 Invoice date 2025-07-15 Due date 2025-07-24 Recipient place Zagreb Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403016 EACEA - DigiEdu4SEN Funding source 6.1.11 DONACIJE ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2568 Ostale naknade troškova zaposlenima Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-24 Amount as printed 1682.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,682.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07

Menu

Appearance

Language

GRAD PULA POLA