Type not statedReceives public moneyPays / buys

GRAD PULA POLA

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

Receives

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

Pays

Contracted: 37,022,312.43^*

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-09-07	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 4.9.2026. Invoice number 26/02392 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-07 Amount as printed 813.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-10-14	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 9/24 OŠ Monte Zaro Invoice number 24/00564 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24288 Invoice date 2024-10-07 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 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 2024-10-14 Amount as printed 812.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	812.64 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-06-15	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup PB- 05 OŠ V.Vrh Pula Invoice number 26/00343 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26166 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-06-15 Amount as printed 812.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	812.42 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-09-15	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez Pula -OŠ Veli Vrh Pula-z-4089 Invoice number 25/00488 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-09-15 Amount as printed 812.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	812.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-11-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 24/00719 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24319 Invoice date 2024-11-06 Due date 2024-11-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1418 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-14 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	812 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-09-12	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 25/00452 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-25255 Invoice date 2025-08-31 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 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 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ STOJA Payment date 2025-09-12 Amount as printed 811.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	811.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-11-14	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup PB- 10 OŠ V.Vrh Pula Invoice number 25/00582 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25318 Invoice date 2025-11-05 Due date 2025-11-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R2305-1 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-11-14 Amount as printed 811.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	811.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-08-14	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 25/00910 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25226 Invoice date 2025-07-31 Due date 2025-08-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R2441 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-14 Amount as printed 810.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	810.81 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-01-15	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 25/00004 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25015 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 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 2025-01-15 Amount as printed 810.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	810.01 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-06-14	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.05/20 24-80%OPIP Invoice number 24/00389 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-24166 Invoice date 2024-06-07 Due date 2024-06-14 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 R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-06-14 Amount as printed 808.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	808.26 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-06-18	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 neprepoznate uplate, POTRPIN KARIN Invoice number 26/01142 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-62533926346 Invoice date 2026-06-18 Due date 2026-06-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-18 Amount as printed 808.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.2 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-04-15	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup PB- 03 OŠ V.Vrh Pula Invoice number 26/00167 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26105 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-04-15 Amount as printed 808.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	808.02 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-03-13	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 26/00163 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 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 2026-03-13 Amount as printed 807.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	807.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-10-14	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 09/20 24 OŠ Kaštanjer-OPIP Invoice number 24/00629 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24288 Invoice date 2024-10-04 Due date 2024-10-14 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 R1762 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-10-14 Amount as printed 807.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	807.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-01-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 12/20 24 OŠ Kaštanjer-100% EU PROJEKT Invoice number 25/00008 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25014 Invoice date 2025-01-08 Due date 2025-01-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1839 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-01-14 Amount as printed 804.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	804.85 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-02-13	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 01/20 25 OŠ Kaštanjer-100% EU PROJEKT Invoice number 25/00057 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25044 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 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 R1839 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-02-13 Amount as printed 804.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	804.72 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-02-13	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 26/00011 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26044 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-13 Amount as printed 803.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	803.43 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-04-15	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 25/00329 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25105 Invoice date 2025-03-31 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R2441 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 803.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	803.17 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-09-15	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 26/00965 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-26258 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-15 Amount as printed 802.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	802.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-06-12	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 26/00358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26163 Invoice date 2026-06-08 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 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 R1384 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-06-12 Amount as printed 802.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	802.44 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-06-26	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 25.6.2025. Invoice number 25/01086 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-26 Amount as printed 802.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-02-14	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 01/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00065 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24045 Invoice date 2024-02-06 Due date 2024-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0894 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-02-14 Amount as printed 801.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	801.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-09-15	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. 08/20 25 OŠTP Invoice number 25/00303 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1556 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 801.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	801.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-11-13	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description MIO I 10/25 PUN Invoice number 25/00495 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-25317 Invoice date 2025-11-06 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 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 R1345-1 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-11-13 Amount as printed 801.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	801.23 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-06-15	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 26/00275 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26166 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-06-15 Amount as printed 800.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-07-15	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 24 OŠTP Invoice number 24/00266 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-24197 Invoice date 2024-07-05 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 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 2024-07-15 Amount as printed 800.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-08-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.07/20 25 OŠ Kaštanjer-49,36%OPĆINE Invoice number 25/00560 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25226 Invoice date 2025-08-01 Due date 2025-08-15 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 5.1.72 POMOĆI IZ OP.PR. ZA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1754 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-08-14 Amount as printed 800.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.38 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-03-13	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup PB- 02 OŠ V.Vrh Pula Invoice number 26/00105 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-03-13 Amount as printed 800.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
06/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 19.12.2024. Ismailović D.U.E. Invoice number 24/04008 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-80189878323 Invoice date 2024-12-20 Due date 2024-12-20 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-20 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-10-28	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 Predujam troškova vještačenja za potrebe tehničkog pregleda 25/0007565 - Valturska ulica rekonstrukcija Invoice number 79517841355 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat PULA Person type as published P Economic classification 323760 Account name Usluge vještačenja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005A305001 Priprema zemljišta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0559-3 Intelektualne i osobne usluge Payment date 2025-10-28 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-08-14	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 25 OŠTP Invoice number 25/00288 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-25226 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1556 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-08-14 Amount as printed 799.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	799.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-07-15	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 26/00414 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-26196 Invoice date 2026-07-03 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R1349 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-15 Amount as printed 798.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	798.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-07-15	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 26/00368 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26196 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 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 2026-07-15 Amount as printed 798.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	798.86 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-02-13	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup PB- 01 OŠ V.Vrh Pula Invoice number 26/00037 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26044 Invoice date 2026-01-31 Due date 2026-02-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-02-13 Amount as printed 798.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	798.49 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-12-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00818 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24348 Invoice date 2024-12-04 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 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 R1292 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-13 Amount as printed 798.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	798.26 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-03-13	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 02/2025 POMOĆNICI Invoice number 25/00136 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25072 Invoice date 2025-02-28 Due date 2025-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1975 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-03-13 Amount as printed 797.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	797.94 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-07-12	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 06/20 24 OŠ Kaštanjer-OPIP Invoice number 24/00493 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24194 Invoice date 2024-07-04 Due date 2024-07-12 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 R1762 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-07-12 Amount as printed 797.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	797.88 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-07-15	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 6/24-DOPR.ZDRA VSTVO Invoice number 24/00425 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-88890785871-24197 Invoice date 2024-07-02 Due date 2024-07-15 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 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1111 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ CENTAR Payment date 2024-07-15 Amount as printed 796.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	796.79 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-05-15	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. za obv. ZO PB za 4 /25 OŠ Monte Zaro Invoice number 25/00318 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25135 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10959 OŠ MONTE ZARO 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 R2017 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2025-05-15 Amount as printed 796.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	796.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05

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GRAD PULA POLA