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: 2024-07-12	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 6/24 OŠ Monte Zaro Invoice number 24/00483 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24194 Invoice date 2024-07-05 Due date 2024-07-12 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2036 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-07-12 Amount as printed 1681.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,681.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-05-14	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 25/00493 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25134 Invoice date 2025-04-30 Due date 2025-04-30 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 2025-05-14 Amount as printed 1680.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,680.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-08-14	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 07/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00567 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24227 Invoice date 2024-08-01 Due date 2024-08-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0803 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2024-08-14 Amount as printed 1680.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,680.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2026-07-15	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - MIO I ST UP - OŠ STOJA Invoice number 26/00366 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0928 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-07-15 Amount as printed 1680.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,680.01 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
06/2026	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 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,678.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 07/2024 Invoice number 24/00512 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-24227 Invoice date 2024-08-02 Due date 2024-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1807 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-08-14 Amount as printed 1677.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,677.99 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2026-03-12	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 26/00180 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place PULA 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 1675.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,675.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-02-13	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - MIO I ST UP - OŠ STOJA Invoice number 26/00009 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26044 Invoice date 2026-01-31 Due date 2026-02-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0928 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-02-13 Amount as printed 1675.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,675.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-12-12	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - MIO I ST UP - OŠ STOJA Invoice number 25/00591 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-25346 Invoice date 2025-11-30 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 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 R1056-1 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-12-12 Amount as printed 1674.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,674.24 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-01-14	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 25/00023 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25014 Invoice date 2025-01-08 Due date 2025-01-14 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 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 2025-01-14 Amount as printed 1673.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,673.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-08-14	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 07/25 PB Invoice number 25/00544 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25226 Invoice date 2025-08-06 Due date 2025-08-11 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1885 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-08-14 Amount as printed 1672.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,672.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-09-15	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 08/25 PB Invoice number 25/00561 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25258 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 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 R1881 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-09-15 Amount as printed 1672.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,672.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-06-14	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 24/00433 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-24166 Invoice date 2024-05-07 Due date 2024-06-14 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 2024-06-14 Amount as printed 1670.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,670.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-08-14	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 stup PB-0 7 OŠ V.Vrh Pula Invoice number 26/00496 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-26226 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 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 R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-08-14 Amount as printed 1666.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,666.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-02-15	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.01/20 24-100%OPIP Invoice number 24/00059 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24046 Invoice date 2024-02-08 Due date 2024-02-15 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 2024-02-15 Amount as printed 1660.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,660.2 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-04-03	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 ubranih sred. Troškova ovrhe -obr.03/2024 Invoice number 24/00774 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-04-03 Due date 2024-04-03 Person type as published P Economic classification 234394 Account name Obaveza za uplatni račun - 5770 Payment date 2024-04-03 Amount as printed 1658.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,658.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-11-14	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.10/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00743 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25318 Invoice date 2025-11-01 Due date 2025-11-14 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 2025-11-14 Amount as printed 1658.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,658.14 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-08-06	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 4.8.2025. Katarina Pesa Invoice number 25/01329 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-86679344242 Invoice date 2025-08-06 Due date 2025-08-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-06 Amount as printed 1657.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,657.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-04-15	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 24/00304 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-24106 Invoice date 2024-02-06 Due date 2024-04-15 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 2024-04-15 Amount as printed 1657.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,657.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-08-23	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 predujam troškova vještačenja 24/0004707 Invoice number 79517841355 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-08-22 Due date 2024-08-22 Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305120 Rekonstrukcija i dogradnja Dječjeg vrtića Centar Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0577-01 Poslovni objekti-Rekonstrukcija i dogradnja Dječjeg vrtića Centar Payment date 2024-08-23 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2026-08-26	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 Prijenos neprepoznate uplate, LARISSA JOVANOVIC Invoice number 26/02174 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-97227638140 Invoice date 2026-08-26 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-26 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-09-18	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, ZAJC PREGELJ BARBARA Invoice number 26/02533 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-01692453937 Invoice date 2026-09-18 Due date 2026-09-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-18 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-09-18	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, PREGELJ MITJA Invoice number 26/02532 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-81147424770 Invoice date 2026-09-18 Due date 2026-09-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-18 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-09-13	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 08/2024 Invoice number 24/00530 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-24257 Invoice date 2024-09-04 Due date 2024-09-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1807 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-09-13 Amount as printed 1645.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,645.39 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-07-15	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.06/20 24-80%OPIP Invoice number 24/00472 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24197 Invoice date 2024-07-04 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-07-15 Amount as printed 1641.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,641.92 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-04-14	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 25/00343 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25104 Invoice date 2025-03-31 Due date 2025-03-31 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 2025-04-14 Amount as printed 1641.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,641.46 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-06-15	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - MIO I ST UP - OŠ STOJA Invoice number 26/00273 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26166 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 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 R0928 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-06-15 Amount as printed 1638.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,638.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-09-15	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 dopr.za MIO I stup PB-0 8 OŠ V.Vrh Pula Invoice number 26/00590 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-26258 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 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 R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-09-15 Amount as printed 1637.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,637.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-06-13	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 05/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00349 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25164 Invoice date 2025-05-31 Due date 2025-06-13 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 2025-06-13 Amount as printed 1637.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,637.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-06-13	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.05/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00390 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25164 Invoice date 2025-06-05 Due date 2025-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 1636.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,636.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-06-12	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 -05 OŠ V.Vrh Pula Invoice number 26/00373 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-26163 Invoice date 2026-05-31 Due date 2026-06-12 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 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R2270 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-06-12 Amount as printed 1632.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,632.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-12-12	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 11/24, OŠ ŠIJANA, DOPR.ZA ZDRAVSTV Invoice number 24/00765 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24347 Invoice date 2024-12-04 Due date 2024-12-12 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 2024-12-12 Amount as printed 1631.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,631.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-10-15	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 PUN 09/20 24 OŠ Kaštanjer-100% OPIP Invoice number 24/00608 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24289 Invoice date 2024-10-04 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 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 R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-10-15 Amount as printed 1631.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,631.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-03-14	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 2/24 OŠ Monte Zaro Invoice number 24/00135 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24074 Invoice date 2024-03-07 Due date 2024-03-14 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2039 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 1629.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,629.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
07/2026	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 A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 3/24 OŠ Monte Zaro Invoice number 24/00225 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24103 Invoice date 2024-04-05 Due date 2024-04-12 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2039 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-04-12 Amount as printed 1624.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,624.71 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-11-15	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. 10/2024 OŠTP Invoice number 24/00368 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-24320 Invoice date 2024-11-08 Due date 2024-11-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R1463 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2024-11-15 Amount as printed 1623.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,623.13 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-07-14	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 25/00790 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25195 Invoice date 2025-06-30 Due date 2025-07-14 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 R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-14 Amount as printed 1616.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,616.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-03-13	OŠ VIDIKOVAC	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA 0 2/26 PB Invoice number 26/00070 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place PULA 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 2026-03-13 Amount as printed 1616.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,616.15 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
03/2025	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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,613.3 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD PULA POLA