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
08/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	873.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	873.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	873.61 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	873.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	873.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description FLORIS MARIA - 1783 - PRIJENOS NEPREPOZNATE UPLATE OD 29.04.2026. Invoice number 26/00746 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-48662145918 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-04-30 Amount as printed 872.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.49 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-03-13	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 2/25 OŠ Monte Zaro Invoice number 25/00138 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 2025-03-13 Amount as printed 872.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	872.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-01-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 25/01489 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-15 Amount as printed 872.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	872.2 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-11-13	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 25/00524 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-25317 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 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 R1150-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2025-11-13 Amount as printed 872.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	872.15 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
04/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	871.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 25/00167 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25105 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 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 2025-04-15 Amount as printed 871.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	871.26 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-02-08	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos ubranih sredstava Troškovi ovrhe-obr. za 01/2024 Invoice number 24/00319 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-02-08 Due date 2024-02-08 Person type as published P Economic classification 234395 Account name Obaveza za uplatni račun -7722 Payment date 2024-02-08 Amount as printed 871.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.05 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-12-11	OŠ CENTAR	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE 11/25 -PUN Invoice number 25/00562 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-25345 Invoice date 2025-12-05 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1347-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2025-12-11 Amount as printed 870.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	870.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-01-22	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 21.1.2025. Venka Vojo Invoice number 25/00118 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-01-22 Due date 2025-01-22 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-01-22 Amount as printed 870.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.19 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-02-06	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 Rados Ante i Sandra - prij. neprepoznate upl. od 05.02.2024. Invoice number 24/00269 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-77187650901 Invoice date 2024-02-06 Due date 2024-02-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-06 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-06	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 Rados Ante i Sandra - prij. neprepoznate upl. od 05.02.2024. Invoice number 24/00268 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-31393633405 Invoice date 2024-02-06 Due date 2024-02-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-06 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-03-14	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 plaća pomoćn u n.02-OŠ Veli Vrh Pula-z-3721 Invoice number 24/00128 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24074 Invoice date 2024-03-05 Due date 2024-03-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2313 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-03-14 Amount as printed 869.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	869.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-12-13	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. 11/20 24 OŠTP Invoice number 24/00422 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-24348 Invoice date 2024-12-06 Due date 2024-12-13 Recipient place PULA 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 2024-12-13 Amount as printed 869.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	869.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-12-11	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 25/00758 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25345 Invoice date 2025-12-04 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1513-1 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-11 Amount as printed 868.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	868.19 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-02-14	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.01/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00079 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-25045 Invoice date 2025-02-07 Due date 2025-02-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-02-14 Amount as printed 867.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	867.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-01-14	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 POMOĆNICI MIO I STUP - OŠ STOJA Invoice number 25/00659 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26014 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 STOJA Payment date 2026-01-14 Amount as printed 867.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	867.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-12-30	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 27.12.2024. Invoice number 24/04092 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-12-30 Due date 2024-12-30 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-30 Amount as printed 866.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.15 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-02-14	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 plaća pomoćn u n.01-OŠ Veli Vrh Pula-z-3696 Invoice number 24/00078 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24045 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2313 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-02-14 Amount as printed 865.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	865.72 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-04-12	OŠ VELI VRH PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description plaća pomoćn u n.03-OŠ Veli Vrh Pula-z-3746 Invoice number 24/00194 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24103 Invoice date 2024-04-03 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2313 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-04-12 Amount as printed 865.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	865.2 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-05-18	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 17.5.2026. Invoice number 26/00848 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-18 Amount as printed 864.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.44 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-09-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 25/00550 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-25255 Invoice date 2025-06-05 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1515 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-12 Amount as printed 863.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	863.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-08-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 26/00887 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-26226 Invoice date 2026-07-31 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2315 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-14 Amount as printed 863.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	863.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-07-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 25/00433 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-25195 Invoice date 2025-06-05 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1515 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-07-14 Amount as printed 863.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	863.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-08-14	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez Pula -OŠ Veli Vrh Pula-z-4082 Invoice number 25/00454 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25226 Invoice date 2025-07-31 Due date 2025-08-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2305 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-08-14 Amount as printed 862.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	862.56 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-02-06	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 Harun Krak - prij. neprepoznate upl. od 05.02.2024. Invoice number 24/00272 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-16556870471 Invoice date 2024-02-06 Due date 2024-02-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-06 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-06	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 Husein Krak - prij. neprepoznate upl. od 05.02.2024. Invoice number 24/00271 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-64167133185 Invoice date 2024-02-06 Due date 2024-02-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-06 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-10-14	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 09/25, OŠ ŠIJANA, DOPR ZA ZDR.OSIG. Invoice number 25/00573 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25287 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 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 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-10-14 Amount as printed 861.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-03-15	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.02/20 24-20% V.S. Invoice number 24/00113 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24075 Invoice date 2024-03-11 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1619 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-03-15 Amount as printed 859.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	859.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-04-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 25/00182 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-25104 Invoice date 2025-04-03 Due date 2025-04-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1520 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-14 Amount as printed 859.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	859.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-03-12	OŠ CENTAR	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description ZDRAVSTVENO PUN 02/26 Invoice number 26/00040 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-26071 Invoice date 2026-03-05 Due date 2026-03-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1223 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2026-03-12 Amount as printed 859.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	859.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-12-11	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 1/25 POMOĆNICI Invoice number 25/00772 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25345 Invoice date 2025-11-30 Due date 2025-12-11 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 R1972-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-12-11 Amount as printed 858.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	858.74 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-07-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 26/00771 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2315 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-15 Amount as printed 858.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	858.43 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-03-14	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 25/00132 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25073 Invoice date 2025-03-04 Due date 2025-03-14 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 2025-03-14 Amount as printed 858.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	858.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-09-15	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-Z3448 PLAĆA PB 08/26 Invoice number 26/00296 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-26258 Invoice date 2026-08-31 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 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 2026-09-15 Amount as printed 858.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	858.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-06-13	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-Z3083 PLAĆA PUN Invoice number 24/00233 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24165 Invoice date 2024-06-05 Due date 2024-06-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2173 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2024-06-13 Amount as printed 858.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	858.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06

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GRAD PULA POLA