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: 2024-03-14	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 24/00206 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24074 Invoice date 2024-03-07 Due date 2024-03-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-14 Amount as printed 1103.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,103.23 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-10-15	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 09/25 - PB Invoice number 25/00456 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25288 Invoice date 2025-10-06 Due date 2025-10-15 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 2025-10-15 Amount as printed 1101.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,101.34 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-08-13	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 POMOĆNICI MIO I STUP - OŠ STOJA Invoice number 26/00421 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26225 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 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 R1021 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-08-13 Amount as printed 1101.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,101.26 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-10-14	OŠ CENTAR	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PL.POMOĆ ZDRAVSTVENO 9 /24 Invoice number 24/00486 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-24288 Invoice date 2024-10-03 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 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 2024-10-14 Amount as printed 1099.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,099.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-02-12	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 26/00036 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26043 Invoice date 2026-02-06 Due date 2026-02-12 Recipient place Zagreb 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 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-12 Amount as printed 1097.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,097.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-03-13	OŠ STOJA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - POREZ PU LA - OŠ STOJA Invoice number 26/00064 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26072 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 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 2026-03-13 Amount as printed 1094.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,094.74 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-06-12	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-Z3270 PLAĆA PUN Invoice number 25/00273 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-25163 Invoice date 2025-05-31 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 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 R2261 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-06-12 Amount as printed 1091.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,091.78 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-09-12	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 08/25 PUN Invoice number 25/00415 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25255 Invoice date 2025-09-08 Due date 2025-09-12 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 2025-09-12 Amount as printed 1090.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,090.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-08-13	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 7/25 POMOĆNICI Invoice number 25/00531 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25225 Invoice date 2025-08-06 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 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 R1972 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-08-13 Amount as printed 1089.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,089.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-02-13	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-Z3199 PLAĆA PUN Invoice number 25/00050 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-25044 Invoice date 2025-02-05 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 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 R2265 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 1088.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,088.78 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-07-17	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, GABRIEL/MARTA SHKORETI Invoice number 26/01436 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-98078648569 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-17 Amount as printed 1087.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-07-17	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, GABRIEL/MARTA SHKORETI Invoice number 26/01435 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18192789524 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-17 Amount as printed 1087.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-05-15	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-Z3075 PLAĆA CB Invoice number 24/00198 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-24136 Invoice date 2024-05-08 Due date 2024-05-15 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 R2079 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-05-15 Amount as printed 1087.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,087.68 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-05-14	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 04/20 25 OŠ Kaštanjer-100% EU PROJEKT Invoice number 25/00267 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25134 Invoice date 2025-05-07 Due date 2025-05-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER 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 R1841 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-05-14 Amount as printed 1086.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,086.79 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-10-15	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 25/00591 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25288 Invoice date 2025-06-05 Due date 2025-10-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1384 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-10-15 Amount as printed 1085.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,085.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-01-15	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. 12 /2023 OŠTP Invoice number 24/00007 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-24015 Invoice date 2024-01-08 Due date 2024-01-15 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 2024-01-15 Amount as printed 1085.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,085.18 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2026-04-13	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 26/00141 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26103 Invoice date 2026-04-07 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-13 Amount as printed 1085.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,085.12 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-06-12	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 5/25 OŠ Monte Zaro Invoice number 25/00384 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-25163 Invoice date 2025-05-31 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 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 R2108 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-06-12 Amount as printed 1084.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,084.13 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-02-13	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 1/25 POMOĆNICI Invoice number 25/00079 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25044 Invoice date 2025-02-04 Due date 2025-02-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10942 OŠ VIDIKOVAC 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 R1977 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-02-13 Amount as printed 1083.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,083.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-05-14	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 4/25 OŠ Monte Zaro Invoice number 25/00330 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-25134 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 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 R2108 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-05-14 Amount as printed 1083.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,083.57 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2026-09-15	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 26/00517 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-26258 Invoice date 2026-09-03 Due date 2026-09-15 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-15 Amount as printed 1083.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,083.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-12-12	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 11/24 OŠ Monte Zaro Invoice number 24/00718 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24347 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 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 1083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,083.34 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-07-14	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-Z3435 PL PUN 06/26 Invoice number 26/00232 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-26195 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 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 R2133 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-07-14 Amount as printed 1082.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,082.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-06-12	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 5/26 OŠ Monte Zaro Invoice number 26/00325 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-26163 Invoice date 2026-05-31 Due date 2026-06-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-06-12 Amount as printed 1082.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,082.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-02-14	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 24/00074 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-24045 Invoice date 2024-02-06 Due date 2024-02-14 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 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1067 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2024-02-14 Amount as printed 1079.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,079.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-02-20	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 19.2.2025. Venka Vojo, poslovno posredstvo Invoice number 25/00303 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-02-20 Due date 2025-02-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-02-20 Amount as printed 1079.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,079 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-08-14	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 7/26 PB Invoice number 26/00451 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-26226 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 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 2026-08-14 Amount as printed 1077.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,077.12 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-04-15	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-Z3062 PLAĆA CB Invoice number 24/00150 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-24106 Invoice date 2024-04-04 Due date 2024-04-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-04-15 Amount as printed 1075.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,075.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-09-14	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-Z3447 PL PUN 08/26 Invoice number 26/00282 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26257 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 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 2026-09-14 Amount as printed 1074.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,074.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-07-15	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.06/20 24-80%OPIP Invoice number 24/00474 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-24197 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-07-15 Amount as printed 1074.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,074.55 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-04-14	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-03/25 PUN Invoice number 25/00165 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25104 Invoice date 2025-04-03 Due date 2025-04-14 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 2025-04-14 Amount as printed 1073.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,073.76 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-11-14	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 1 0/24 POMOĆNICI Invoice number 24/00629 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24319 Invoice date 2024-11-06 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 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 R1901 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2024-11-14 Amount as printed 1071.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,071.64 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-04-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00321 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24103 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-12 Amount as printed 1071.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,071.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-01-15	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.12/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00945 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ KAŠTANJER Payment date 2026-01-15 Amount as printed 1070.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,070.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-09-12	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 08/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00572 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25255 Invoice date 2025-09-01 Due date 2025-09-12 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 2025-09-12 Amount as printed 1069.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,069.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-04-13	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 26/00152 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-26103 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 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1029 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2026-04-13 Amount as printed 1069.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,069.34 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-07-14	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 06/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00457 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25195 Invoice date 2025-07-04 Due date 2025-07-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 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 2025-07-14 Amount as printed 1068.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,068.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-08-14	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 7/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00485 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26226 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 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 2026-08-14 Amount as printed 1068.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,068.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-07-15	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 6/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00455 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26196 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 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 2026-07-15 Amount as printed 1068.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,068.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-11-13	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-Z3328 PLAĆA PUN Invoice number 25/00492 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-25317 Invoice date 2025-10-31 Due date 2025-11-13 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2261-1 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-11-13 Amount as printed 1067.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,067.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11

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