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: 2025-07-30	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 29.7.2025. Nikola Mijic, Gordana Mijic Invoice number 25/01302 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-49063152703 Invoice date 2025-07-30 Due date 2025-07-30 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-07-30	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 29.7.2025. Nikola Mijic, Gordana Mijic Invoice number 25/01301 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-51769807501 Invoice date 2025-07-30 Due date 2025-07-30 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-07-09	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 8.7.2025. Hinic Milica Invoice number 25/01174 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-94823349818 Invoice date 2025-07-09 Due date 2025-07-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-09 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-06-15	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 ELM d.o.o. - prijenos neprepoznate uplate od 12.6.2026. Invoice number 26/01112 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18672561799 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-09-29	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 ROZMAN AMBROZ - prijenos neprepoznatih uplata od 28.9.2026. Invoice number 26/02633 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-79566282667 Invoice date 2026-09-29 Due date 2026-09-29 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-06-14	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 24-80%OPIP Invoice number 24/00385 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24166 Invoice date 2024-06-07 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 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 2024-06-14 Amount as printed 1498.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,498.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-03-13	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 25/00196 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25072 Invoice date 2025-03-07 Due date 2025-03-31 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 2025-03-13 Amount as printed 1498.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,498.17 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-01-03	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 neprepoznate uplate ITX Financien 02.01.24 Invoice number 24/00004 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533 Invoice date 2024-01-03 Due date 2024-01-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-01-03 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-12-12	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. 11/2025 OŠTP Invoice number 25/00412 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25346 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 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 R1558-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-12-12 Amount as printed 1497.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,497.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-05-13	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 pun 04/20 26 OŠ Kaštanjer-100%EU Invoice number 26/00217 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-26133 Invoice date 2026-05-01 Due date 2026-05-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1724 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2026-05-13 Amount as printed 1496.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,496.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-02-15	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.01/20 24-100%OPIP Invoice number 24/00060 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24046 Invoice date 2024-02-08 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 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 2024-02-15 Amount as printed 1493.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,493.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
04/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	1,493.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	OŠ KAŠTANJER	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 04/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00206 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26135 Invoice date 2026-05-01 Due date 2026-05-15 Recipient place PULA 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 R1584 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-05-15 Amount as printed 1492.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,492.85 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-12-11	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 25/01320 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25345 Invoice date 2025-11-30 Due date 2025-12-11 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 R2545-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-11 Amount as printed 1491.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,491.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-03-14	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. 02/2025 OŠTP Invoice number 25/00077 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25073 Invoice date 2025-02-28 Due date 2025-03-14 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 R1558 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-03-14 Amount as printed 1489.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,489.86 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-04-15	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 03/24, OŠ ŠIJANA, POREZ PULA Invoice number 24/00273 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-24106 Invoice date 2024-04-03 Due date 2024-04-15 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 2024-04-15 Amount as printed 1489.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,489.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-07-10	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 9.7.2025. Mr. Milan Narancic Invoice number 25/01182 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-79854912787 Invoice date 2025-07-10 Due date 2025-07-10 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-10 Amount as printed 1488.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,488 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-03-12	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 11.03.2025 Invoice number 25/00435 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-03-12 Due date 2025-03-12 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-12 Amount as printed 1487.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-04-08	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 Milan Mitrović - prij.neprepoznate upl. od 05.04.2024. Invoice number 24/00870 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-17359283230 Invoice date 2024-04-08 Due date 2024-04-08 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-08 Amount as printed 1484.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,484.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-02-13	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-3948 Invoice number 25/00055 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25044 Invoice date 2025-02-06 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 10975 OŠ VELI VRH 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 R2398 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 1482.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,482.82 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
09/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	1,482.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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. 05/2025 OŠTP Invoice number 25/00223 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25164 Invoice date 2025-05-31 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 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 R1558 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-06-13 Amount as printed 1482.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,482.13 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-01-14	OŠ CENTAR	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE 12/24 -PUN Invoice number 25/00024 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-25014 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 10900 OŠ CENTAR 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 R1350 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2025-01-14 Amount as printed 1482.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,482.05 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-05-14	OŠ CENTAR	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE 04/25 -PUN Invoice number 25/00206 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-25134 Invoice date 2025-05-07 Due date 2025-05-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10900 OŠ CENTAR 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 R1350 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2025-05-14 Amount as printed 1482.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,482.05 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-06-12	OŠ CENTAR	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE 05/25 -PUN Invoice number 25/00275 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-25163 Invoice date 2025-06-05 Due date 2025-06-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1347 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2025-06-12 Amount as printed 1482.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,482.05 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-01-14	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 12/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00001 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25014 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 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 R1017 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-01-14 Amount as printed 1480.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,480.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-01-15	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-4190 Invoice number 25/00795 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ VELI VRH PULA Payment date 2026-01-15 Amount as printed 1479.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,479.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-01-14	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-3940 Invoice number 25/00024 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25014 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 10975 OŠ VELI VRH 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 R2398 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2025-01-14 Amount as printed 1478.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,478.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-11-15	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. 10 /2024 OŠTP Invoice number 24/00369 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-24320 Invoice date 2024-11-08 Due date 2024-11-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1461 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-11-15 Amount as printed 1475.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,475.56 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-03-15	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 24/00171 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24075 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 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 2024-03-15 Amount as printed 1474.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,474.58 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-07-15	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. 06/2025 OŠTP Invoice number 25/00263 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25196 Invoice date 2025-06-30 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 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 R1558 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-07-15 Amount as printed 1473.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,473.98 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-12-08	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 Svetlana Petrovic - Prijenos neprepoznate uplate od 5.12.2025. Invoice number 25/02152 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-51688389301 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-08 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-12-03	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 Miroljub Arnautović-prijenos neprepoznate uplate od 02.12.2025 Invoice number 25/02128 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-40977346672 Invoice date 2025-12-03 Due date 2025-12-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-03 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-11-15	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 10/24, OŠ ŠIJANA, POREZ PULA Invoice number 24/00718 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-24320 Invoice date 2024-11-06 Due date 2024-11-15 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 2024-11-15 Amount as printed 1469.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,469.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-04-15	OŠ KAŠTANJER	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 03/2 026 OŠ Kaštanjer-100% Invoice number 26/00163 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26105 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place PULA 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1588 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-04-15 Amount as printed 1468.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,468.21 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-09-15	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. 08/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00493 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-26258 Invoice date 2026-09-03 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 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 R1586 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2026-09-15 Amount as printed 1467.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,467.92 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-10-15	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 plaćaPB.09-OŠ Veli Vrh Pula-z-3861 Invoice number 24/00536 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24289 Invoice date 2024-10-03 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2221 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-10-15 Amount as printed 1467.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,467.54 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-03-13	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-4217 Invoice number 26/00106 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-26072 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 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 2026-03-13 Amount as printed 1465.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,465.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-06-12	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-4036 Invoice number 25/00344 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25163 Invoice date 2025-05-31 Due date 2025-06-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2025-06-12 Amount as printed 1465.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,465.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-11-14	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 10/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00628 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25318 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 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 R0908-1 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-11-14 Amount as printed 1465.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,465.15 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11

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