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: 2024-09-13	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-Z3120 PLAĆA CB Invoice number 24/00381 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-24257 Invoice date 2024-09-03 Due date 2024-09-13 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 R2079 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-09-13 Amount as printed 1130.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,130.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-06-03	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 neprepoznatih uplata od 2.6.2026. Invoice number 26/00963 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-06-03 Due date 2026-06-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-03 Amount as printed 1127.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,127.24 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-09-14	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 8/26, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 26/00522 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-26257 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0884 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-09-14 Amount as printed 1127.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,127.15 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-08-14	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-Z3115 PLAĆA CB Invoice number 24/00365 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-24227 Invoice date 2024-08-02 Due date 2024-08-14 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 R2079 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-08-14 Amount as printed 1127.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,127.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2026-05-15	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 Prijenos neprepoznatih uplata Invoice number 26/00838 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-15 Amount as printed 1126.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-09-09	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 08.09.2025Zlatko Zlatić Invoice number 25/01605 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-36835201528 Invoice date 2025-09-09 Due date 2025-09-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-09 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-11-19	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 Dolores Cartensten Prijenos neprpeoznate uplate od 17.11.2025. Invoice number 25/02048 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-54786626030 Invoice date 2025-11-19 Due date 2025-11-19 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-19 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-04-13	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-Z3393 PL PUN 03/26 Invoice number 26/00074 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26103 Invoice date 2026-03-31 Due date 2026-04-13 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 2026-04-13 Amount as printed 1124.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,124.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-10-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 24/00778 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24288 Invoice date 2024-10-09 Due date 2024-10-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2476 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-14 Amount as printed 1124.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,124.49 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-08-13	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 07/26 POMOĆNICI Invoice number 26/00464 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1849 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-08-13 Amount as printed 1124.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,124.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-02-12	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-Z3376 PL PUN 01/26 Invoice number 26/00001 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26043 Invoice date 2026-01-31 Due date 2026-02-12 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 2026-02-12 Amount as printed 1123.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,123.53 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-08-14	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 07/24, OŠ ŠIJANA, POREZ PULA Invoice number 24/00569 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-24227 Invoice date 2024-08-01 Due date 2024-08-14 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 R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-08-14 Amount as printed 1123.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,123.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2026-03-13	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-Z3382 PLAĆA PB 02/26 Invoice number 26/00048 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-26072 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 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 2026-03-13 Amount as printed 1122.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,122.54 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-06-12	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 05/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00415 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25163 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 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 R1832 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-06-12 Amount as printed 1122.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,122.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-07-15	OŠ TONE PERUŠKA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA - P.B. 06/20 26 OŠTP Invoice number 26/00214 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-26196 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 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 R1427 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-07-15 Amount as printed 1121.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,121.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-08-14	OŠ TONE PERUŠKA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA - P.B. 07/20 26 OŠTP Invoice number 26/00235 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-26226 Invoice date 2026-07-31 Due date 2026-08-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1427 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-08-14 Amount as printed 1121.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,121.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-04-13	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 3/26 OŠ Monte Zaro Invoice number 26/00160 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1984 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-04-13 Amount as printed 1121.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,121.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-02-14	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-01/25 Invoice number 25/00078 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25045 Invoice date 2025-02-10 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 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 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-02-14 Amount as printed 1120.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,120.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-05-15	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-Z3252 PLAĆA CB Invoice number 25/00235 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25135 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 1120.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,120.23 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-11-06	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 5.11.2025. Invoice number 25/01964 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-11-06 Due date 2025-11-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-06 Amount as printed 1118.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.58 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-04-13	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 3/26, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 26/00171 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0884 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-04-13 Amount as printed 1118.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,118.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-01-15	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-12/24 PB Invoice number 25/00010 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25015 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 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 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-01-15 Amount as printed 1118.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,118.03 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-02-13	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 1/25 OŠ Monte Zaro Invoice number 25/00072 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-25044 Invoice date 2025-02-07 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 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 1117.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,117.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-05-14	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 PL.POMOĆ MIO I 4/24 Invoice number 24/00256 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24135 Invoice date 2024-05-07 Due date 2024-05-14 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 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 2024-05-14 Amount as printed 1116.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,116.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-12-12	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 PL.POMOĆ MIO I 11/24 Invoice number 24/00608 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24347 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 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 2024-12-12 Amount as printed 1115.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,115.71 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
07/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,114.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 12/25 OŠ Monte Zaro Invoice number 25/00820 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ MONTE ZARO Payment date 2026-01-14 Amount as printed 1114.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,114.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-07-14	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 plaća PB 6/26 OŠ Monte Zaro Invoice number 26/00446 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1979 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-07-14 Amount as printed 1113.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,113.46 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-03-15	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 24/00120 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24075 Invoice date 2024-03-05 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-03-15 Amount as printed 1111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,111.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-01-14	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 12/24 OŠ Monte Zaro Invoice number 25/00022 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25014 Invoice date 2025-01-08 Due date 2025-01-14 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 2025-01-14 Amount as printed 1111.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,111.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-07-15	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 06/24 Invoice number 24/00451 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-24197 Invoice date 2024-07-04 Due date 2024-07-15 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 R1807 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-07-15 Amount as printed 1110.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,110.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-12-12	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 11/24 OŠ Monte Zaro Invoice number 24/00719 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24347 Invoice date 2024-12-06 Due date 2024-12-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-12-12 Amount as printed 1110.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,110.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-03-15	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. 02/2024 OŠTP Invoice number 24/00071 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-24075 Invoice date 2024-03-07 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1463 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2024-03-15 Amount as printed 1110.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,110.02 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-11-14	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 25/00673 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25318 Invoice date 2025-11-07 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 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 R1384-1 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-14 Amount as printed 1109.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,109.56 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-10-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 25/01080 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25287 Invoice date 2025-09-30 Due date 2025-10-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-10-14 Amount as printed 1106.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,106.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-10-15	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 PLAĆA PB ZDRAVSTVENO 9/ 24 Invoice number 24/00504 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-24289 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 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 R1108 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2024-10-15 Amount as printed 1104.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,104.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-12-09	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 ubranih sredstava Troškova ovrhe obra. 11/2024 Invoice number 24/03859 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-12-09 Due date 2024-12-09 Person type as published P Economic classification 234394 Account name Obaveza za uplatni račun - 5770 Payment date 2024-12-09 Amount as printed 1104.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-04-13	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 plaća PB 3/26 OŠ Monte Zaro Invoice number 26/00159 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1984 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-04-13 Amount as printed 1104.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,104.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-10-15	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 09/24 Invoice number 24/00563 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-24189 Invoice date 2024-10-04 Due date 2024-10-15 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 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1811 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-10-15 Amount as printed 1103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,103.71 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-01-15	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-Z3193 PLAĆA CB Invoice number 25/00023 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25015 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 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 2025-01-15 Amount as printed 1103.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,103.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01

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