Type not statedReceives public moneyPays / buys

GRAD PULA POLA

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

Receives

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

Pays

Contracted: 37,022,312.43^*

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

13,081 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-13	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 MIO I 01/26 Invoice number 26/00010 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-26044 Invoice date 2026-02-06 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 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 R1069 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-02-13 Amount as printed 1191.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,191.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-05-03	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 od 02.05.ITX Financien Invoice number 24/01154 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533-5039 Invoice date 2024-05-03 Due date 2024-05-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-03 Amount as printed 1190.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.24 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-10-15	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 24/00532 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24289 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R0938 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-10-15 Amount as printed 1187.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,187.99 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-09-13	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 ŠKOLA 100% - MIO I S TUP - OŠ STOJA Invoice number 24/00493 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24257 Invoice date 2024-09-03 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 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 R0942 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-09-13 Amount as printed 1187.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,187.98 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-09-14	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 POMOĆNICI ZDRAVSTVO - O Š STOJA Invoice number 26/00452 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-26257 Invoice date 2026-08-31 Due date 2026-09-14 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 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 2026-09-14 Amount as printed 1186.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,186.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-08-14	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 ŠKOLA 100% - MIO I S TUP - OŠ STOJA Invoice number 24/00474 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24227 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 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 R0942 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-08-14 Amount as printed 1186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,186.56 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-01-15	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 25/00002 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-01-15 Amount as printed 1184.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,184.27 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-09-14	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 8/26 POMOĆNICI Invoice number 26/00495 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26257 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 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 2026-09-14 Amount as printed 1183.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,183.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-08-12	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 doprinos za MIO PB-07.- OŠ Veli Vrh Pula Invoice number 24/00487 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-24225 Invoice date 2024-08-02 Due date 2024-08-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2215 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-08-12 Amount as printed 1183.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,183.03 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-04-07	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 4.4.42025. Invoice number 25/00593 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-04-07 Due date 2025-04-07 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-07 Amount as printed 1182.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,182.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-11-13	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 10/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00763 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25317 Invoice date 2025-11-01 Due date 2025-11-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1834-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-11-13 Amount as printed 1181.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,181.64 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-08-14	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 26/00408 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26226 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 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 2026-08-14 Amount as printed 1180.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,180.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-08-13	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-Z3442 PL PUN 07/26 Invoice number 26/00270 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26225 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 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 2026-08-13 Amount as printed 1178.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,178.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-07-15	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 25/00369 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-25196 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-15 Amount as printed 1178.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,178 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-03-15	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 02/24, OŠ ŠIJANA, POREZ PULA Invoice number 24/00177 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-24075 Invoice date 2024-03-06 Due date 2024-03-15 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 2024-03-15 Amount as printed 1177.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,177.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-10-14	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-4110 Invoice number 25/00532 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25287 Invoice date 2025-09-30 Due date 2025-10-14 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 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 2025-10-14 Amount as printed 1176.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,176.77 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-02-13	OŠ MONTE ZARO	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula p omoćnici 1/25 OŠ Monte Zaro Invoice number 25/00073 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25044 Invoice date 2025-02-07 Due date 2025-02-13 Recipient place PULA 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 R2113 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-02-13 Amount as printed 1175.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,175.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-11-15	OŠ VERUDA PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description R-Z3151 PLAĆA CB Invoice number 24/00480 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-24320 Invoice date 2024-11-07 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 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2083 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-11-15 Amount as printed 1175.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,175.35 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-07-14	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 -06 OŠ V.Vrh Pula Invoice number 25/00420 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-25195 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 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 2025-07-14 Amount as printed 1175.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,175.1 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-07-15	OŠ VERUDA PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3436 PLAĆA PB 06/26 Invoice number 26/00246 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-26196 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 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 2026-07-15 Amount as printed 1174.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,174.97 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-11-13	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-Z3328 PLAĆA PUN Invoice number 25/00491 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-25317 Invoice date 2025-10-31 Due date 2025-11-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 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 R2263-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2025-11-13 Amount as printed 1174.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,174.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-01-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 25/00845 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26014 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-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-14 Amount as printed 1174.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,174.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-08-13	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 07/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00523 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25225 Invoice date 2025-08-01 Due date 2025-08-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1834 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-08-13 Amount as printed 1171.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,171.56 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-12-13	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 24/00638 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24348 Invoice date 2024-12-05 Due date 2024-12-13 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 R0938 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-12-13 Amount as printed 1171.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,171.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-01-14	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-Z3369 PLAĆA PUN Invoice number 25/00607 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2026-01-14 Amount as printed 1171.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,171.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-03-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 26/00074 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-26072 Invoice date 2026-03-04 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 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 R1257 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-13 Amount as printed 1170.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,170.68 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-05-14	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 MIO I-04/25 PUN Invoice number 25/00207 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25134 Invoice date 2025-05-07 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 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 R1349 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-05-14 Amount as printed 1169.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,169.39 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-01-14	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 MIO I-12/24 PUN Invoice number 25/00025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25014 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 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 R1349 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-01-14 Amount as printed 1169.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,169.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-06-12	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 MIO I-05/25 PUN Invoice number 25/00276 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25163 Invoice date 2025-06-05 Due date 2025-06-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1345 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-06-12 Amount as printed 1169.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,169.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-06-13	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 5/24 Invoice number 24/00325 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24165 Invoice date 2024-06-05 Due date 2024-06-13 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 2024-06-13 Amount as printed 1168.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,168.94 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-06-15	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. 05/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00325 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26166 Invoice date 2026-06-10 Due date 2026-06-15 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 2026-06-15 Amount as printed 1168.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,168.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-11-13	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 10/25, OŠ ŠIJANA, DOPR ZA ZDR.OSIG. Invoice number 25/00613 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25317 Invoice date 2025-10-31 Due date 2025-11-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1014-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-11-13 Amount as printed 1168.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,168.35 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 MIO I 10/25 - PB Invoice number 25/00518 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25318 Invoice date 2025-11-07 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 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 R1195-1 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-11-14 Amount as printed 1168.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,168.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-12-12	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 MIO I 11/25 - PB Invoice number 25/00549 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25346 Invoice date 2025-12-05 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 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 R1195-1 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-12-12 Amount as printed 1168.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,168.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-05-13	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 4/26 POMOĆNICI Invoice number 26/00223 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26133 Invoice date 2026-04-30 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1856 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2026-05-13 Amount as printed 1167.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,167.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-11-14	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO II stup pomoćn ici 10/24 OŠ Monte Zaro Invoice number 24/00624 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24319 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2034 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-11-14 Amount as printed 1166.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,166.18 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-12	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 doprinos za MIO I.stup pomoćn u n-11.-OŠ Veli Vrh Pula Invoice number 24/00669 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-24347 Invoice date 2024-12-06 Due date 2024-12-12 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 R2304 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-12-12 Amount as printed 1165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,165.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-05-15	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 MIO I 04/25 - PB Invoice number 25/00235 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25135 Invoice date 2025-05-08 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1199 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-05-15 Amount as printed 1164.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,164.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2026-06-15	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 5/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00385 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26166 Invoice date 2026-05-31 Due date 2026-06-15 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 R0780 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-06-15 Amount as printed 1163.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,163.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-04-15	OŠ VERUDA PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3232 PLAĆA CB Invoice number 25/00178 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25105 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2153 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-04-15 Amount as printed 1163.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,163.34 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04

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