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: 2024-08-21	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 20.8.2024.Tamburin Klaudia Invoice number 24/02625 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-52143637410 Invoice date 2024-08-21 Due date 2024-08-21 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-21 Amount as printed 1315.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,315.98 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-03-13	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 02/25, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00101 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 2025-03-13 Amount as printed 1315.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,315.64 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-02-14	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. 01 /2025 OŠTP Invoice number 25/00054 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-25045 Invoice date 2025-02-06 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1556 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-02-14 Amount as printed 1314.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,314.97 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-07-15	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 6/25 PB Invoice number 25/00474 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25196 Invoice date 2025-06-30 Due date 2025-07-02 Recipient place PULA 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 2025-07-15 Amount as printed 1314.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,314.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-10-15	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. 09 /2024 OŠTP Invoice number 24/00320 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-24289 Invoice date 2024-10-07 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1465 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-10-15 Amount as printed 1313.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,313.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-04-15	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.03/20 24-80%OPIP Invoice number 24/00228 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24106 Invoice date 2024-04-05 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 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 2024-04-15 Amount as printed 1313.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,313.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-09-11	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.08-OŠ Veli Vrh Pula-z-3842 Invoice number 24/00499 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24255 Invoice date 2024-09-04 Due date 2024-09-11 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2217 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-09-11 Amount as printed 1312.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,312.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-01-15	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 12/25 -PB Invoice number 25/00594 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2026-01-15 Amount as printed 1312.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,312.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-03-13	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 ZDRAVSTVENO 02/26 Invoice number 26/00063 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-26072 Invoice date 2026-03-06 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10900 OŠ CENTAR 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 R1071 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2026-03-13 Amount as printed 1312.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,312.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-04-15	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 ZDRAVSTVENO 03/26 Invoice number 26/00119 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-26105 Invoice date 2026-04-07 Due date 2026-04-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10900 OŠ CENTAR 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 R1071 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2026-04-15 Amount as printed 1312.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,312.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-07-15	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 6/26 PB Invoice number 26/00372 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 1311.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,311.76 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-02-13	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 ZDRAVSTVENO 01/26 Invoice number 26/00009 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-25044 Invoice date 2026-02-06 Due date 2026-02-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10900 OŠ CENTAR 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 R1071 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2026-02-13 Amount as printed 1311.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,311.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-07-15	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-4293 Invoice number 26/00438 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 1310.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,310.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-02-14	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-3949 Invoice number 25/00080 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25045 Invoice date 2025-02-06 Due date 2025-02-14 Recipient place PULA 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 R2305 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-02-14 Amount as printed 1310.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,310.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-05-15	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. 04 /2025 OŠTP Invoice number 25/00172 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-25135 Invoice date 2025-04-30 Due date 2025-05-15 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 R1556 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-05-15 Amount as printed 1309.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,309.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-02-13	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 -01 OŠ V.Vrh Pula Invoice number 25/00056 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-25044 Invoice date 2025-02-06 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 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 R2396 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 1309.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,309.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-09-13	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB ŠKOLA 100% - ZDRAVST VO - OŠ STOJA Invoice number 24/00492 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-24257 Invoice date 2024-09-03 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0944 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2024-09-13 Amount as printed 1306.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,306.79 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-10-15	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - ZDRAVSTV O - OŠ STOJA Invoice number 24/00531 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-24289 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 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 R0940 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2024-10-15 Amount as printed 1306.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,306.79 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-08-14	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 ŠKOLA 100% - ZDRAVST VO - OŠ STOJA Invoice number 24/00473 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-24227 Invoice date 2024-08-02 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0944 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2024-08-14 Amount as printed 1305.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,305.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-03-21	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 20.03.2024Rok Sostarić Invoice number 24/00666 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-00230103412 Invoice date 2024-03-21 Due date 2024-03-21 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-21 Amount as printed 1305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-03-21	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 20.03.2024Rok Sostarić Invoice number 24/00667 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-40862669777 Invoice date 2024-03-21 Due date 2024-03-21 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-21 Amount as printed 1305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-07-14	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-Z3435 PL PUN 06/26 Invoice number 26/00231 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2135 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2026-07-14 Amount as printed 1303.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,303.97 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-08-14	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3443 PLAĆA PB 07/26 Invoice number 26/00262 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-26226 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 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 R2024 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-08-14 Amount as printed 1303.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,303.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-01-14	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 PUN 12/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00898 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ KAŠTANJER Payment date 2026-01-14 Amount as printed 1302.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,302.76 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-01-15	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - ZDRAVSTV O - OŠ STOJA Invoice number 25/00001 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2025-01-15 Amount as printed 1302.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,302.68 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-08-12	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 plaćaPB.07-OŠ Veli Vrh Pula-z-3836 Invoice number 24/00486 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24225 Invoice date 2024-08-02 Due date 2024-08-12 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2217 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-08-12 Amount as printed 1301.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,301.35 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-09-15	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.08/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00606 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25258 Invoice date 2025-09-01 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 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 2025-09-15 Amount as printed 1300.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,300.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
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 Srđan i Natalija Kolarević Invoice number 24/00448 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-40985558312 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 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-08-13	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description POMOĆNICI ZDRAVSTVO - O Š STOJA Invoice number 26/00420 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1023 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2026-08-13 Amount as printed 1299.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,299.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-02-14	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 25/00041 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-25045 Invoice date 2025-02-05 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-02-14 Amount as printed 1298.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,298.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-08-14	OŠ STOJA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - ZDRAVSTV O - OŠ STOJA Invoice number 26/00407 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-26226 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0930 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2026-08-14 Amount as printed 1298.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,298.42 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-01-15	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 1 2/2024 PB Invoice number 25/00011 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place PULA 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 2025-01-15 Amount as printed 1298.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,298.39 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-05-15	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. 04 /2024 OŠTP Invoice number 24/00156 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-24136 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 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 2024-05-15 Amount as printed 1297.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,297.79 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2026-08-13	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 ZDRAVSTVO 0 7/26 POMOĆNICI Invoice number 26/00465 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26225 Invoice date 2026-07-31 Due date 2026-08-13 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1851 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2026-08-13 Amount as printed 1297.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,297.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-09-15	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 08/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00549 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25258 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-15 Amount as printed 1297.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,297.27 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-08-14	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 07/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00504 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25226 Invoice date 2025-07-31 Due date 2025-08-14 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 2025-08-14 Amount as printed 1295.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,295.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-06-12	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-Z3270 PLAĆA PUN Invoice number 25/00272 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-25163 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 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2263 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2025-06-12 Amount as printed 1295.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,295.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-11-14	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-Z3150 PLAĆA PUN Invoice number 24/00457 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24319 Invoice date 2024-11-07 Due date 2024-11-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10967 OŠ VERUDA 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 R2177 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2024-11-14 Amount as printed 1294.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,294.92 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-05-14	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 pomo ćn u n -04 OŠ V.Vrh Pula Invoice number 25/00261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-25134 Invoice date 2025-04-30 Due date 2025-05-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2390 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-05-14 Amount as printed 1293.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,293.94 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-11-14	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PL.POMOĆ MIO I 10/24 Invoice number 24/00528 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24288 Invoice date 2024-11-07 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 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 R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-11-14 Amount as printed 1292.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,292.35 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11

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GRAD PULA POLA