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: 2024-08-14	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 p.b.07/20 24-36,72%O.L. Invoice number 24/00546 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24227 Invoice date 2024-08-06 Due date 2024-08-14 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 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 R1659 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-08-14 Amount as printed 678.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	678.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-01-12	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 24/00028 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-98035155454-24012 Invoice date 2024-01-08 Due date 2024-01-12 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 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 2024-01-12 Amount as printed 678.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	678.02 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-10-14	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 9/25 POMOĆNICI Invoice number 25/00597 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25287 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 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 2025-10-14 Amount as printed 677.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	677.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-03-14	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 25/00118 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-25073 Invoice date 2025-03-04 Due date 2025-03-14 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1486 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-14 Amount as printed 676.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	676.38 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-07-14	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 25/00386 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-25195 Invoice date 2025-06-30 Due date 2025-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1148 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-07-14 Amount as printed 676.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	676.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-02-13	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 1/26, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 26/00040 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-26044 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 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 2026-02-13 Amount as printed 675.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	675.55 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-05-15	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 25/00226 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-25135 Invoice date 2025-05-07 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1486 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-15 Amount as printed 675.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	675.34 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-09-06	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 05.09.2024Turkovich Walter Invoice number 24/02819 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-01378695397 Invoice date 2024-09-06 Due date 2024-09-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-06 Amount as printed 675.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.15 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-07-15	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO II STUP 06/25 PB Invoice number 25/00473 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25196 Invoice date 2025-06-30 Due date 2025-07-02 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1885 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-07-15 Amount as printed 675.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	675.12 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-10-15	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 25/01057 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25288 Invoice date 2025-09-30 Due date 2025-10-15 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2437 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-10-15 Amount as printed 674.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-06-13	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 25/00336 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-25164 Invoice date 2025-06-05 Due date 2025-06-13 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1486 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-13 Amount as printed 674.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.72 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-04-15	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 25/00153 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-25105 Invoice date 2025-03-31 Due date 2025-04-15 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1424 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-15 Amount as printed 674.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.57 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
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 25/00318 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2437 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 674.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.53 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-07-15	OŠ CENTAR	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA PB 06/26 Invoice number 26/00282 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-26196 Invoice date 2026-07-06 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1069 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-07-15 Amount as printed 674.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.49 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-03-14	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 2 /25 OŠ Monte Zaro Invoice number 25/00178 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25073 Invoice date 2025-02-28 Due date 2025-03-14 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 2025-03-14 Amount as printed 674.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-11-14	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 10/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00627 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25318 Invoice date 2025-10-31 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 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 R0908-1 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-11-14 Amount as printed 674.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.42 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-04-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 26/00324 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26105 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 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 R2313 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-15 Amount as printed 674.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-04-12	OŠ VERUDA PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3060 PLAĆA PUN Invoice number 24/00135 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24103 Invoice date 2024-04-04 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 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 2024-04-12 Amount as printed 674.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	674.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-03-14	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-Z3046 PLAĆA PUN Invoice number 24/00081 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24074 Invoice date 2024-03-07 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 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 2024-03-14 Amount as printed 673.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	673.58 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-12-12	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 11/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00689 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25346 Invoice date 2025-11-30 Due date 2025-12-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R0908-1 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-12-12 Amount as printed 673.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	673.42 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-07-24	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK LIŽNJAN All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK LIŽNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK LIŽNJA N Invoice number 25/00881 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-95685921387-25205 Invoice date 2025-07-15 Due date 2025-07-24 Recipient place LIŽNJAN Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403016 EACEA - DigiEdu4SEN Funding source 6.1.11 DONACIJE ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2568 Ostale naknade troškova zaposlenima Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-24 Amount as printed 672.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.96 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-01-15	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA PB MIO I 12/23 Invoice number 24/00023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24015 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 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 R1106 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-01-15 Amount as printed 672.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	672.55 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-02-15	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 PLAĆA PB MIO I 1/24 Invoice number 24/00059 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24046 Invoice date 2024-02-06 Due date 2024-02-15 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 R1106 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-02-15 Amount as printed 672.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	672.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-03-13	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 02/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00059 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-26072 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1584 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-03-13 Amount as printed 672.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	672 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-01-15	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- 12OŠ V.Vrh Pula Invoice number 25/00010 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-01-15 Amount as printed 671.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	671.99 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-07-15	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- 06 OŠ V.Vrh Pula Invoice number 25/00404 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25196 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-07-15 Amount as printed 671.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	671.99 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-12-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/01402 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25346 Invoice date 2025-11-30 Due date 2025-12-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R2439-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-12 Amount as printed 671.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	671.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-06-20	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 Utz Michael - prij.neprepoznate upl. od 18.06.2024. Invoice number 24/01829 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-22156 Invoice date 2024-06-20 Due date 2024-06-20 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-06-20 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-04-15	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 3 /24 OŠ Monte Zaro Invoice number 24/00208 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24106 Invoice date 2024-04-05 Due date 2024-04-15 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 R1946 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-04-15 Amount as printed 669.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	669.98 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
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 25/01479 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 669.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	669.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-02-13	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 26/00034 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-26044 Invoice date 2026-01-31 Due date 2026-02-13 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2311 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-13 Amount as printed 668.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	668.81 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-04-15	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. 03/20 24 OŠTP Invoice number 24/00119 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-24106 Invoice date 2024-04-05 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 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 2024-04-15 Amount as printed 668.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	668.71 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-01-15	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 12/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00775 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ ŠIJANA Payment date 2026-01-15 Amount as printed 668.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	668.54 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-04-12	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 3/24 POMOĆNICI Invoice number 24/00231 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24103 Invoice date 2024-04-04 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 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 R1906 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2024-04-12 Amount as printed 668.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	668.46 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
08/2026	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	668.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 2/24 POMOĆNICI Invoice number 24/00145 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24074 Invoice date 2024-03-06 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 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 R1906 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2024-03-14 Amount as printed 666.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	666.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-11-14	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 25/01183 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25318 Invoice date 2025-10-31 Due date 2025-11-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2437-1 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-14 Amount as printed 666.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	666.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-10-15	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup PB 9/25 OŠ Monte Zaro Invoice number 25/00645 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25288 Invoice date 2025-09-30 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 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 R2015 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-10-15 Amount as printed 666.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	666.23 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-09-15	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 26/00443 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26258 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 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 2026-09-15 Amount as printed 665.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	665.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-05-15	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 25/00469 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25135 Invoice date 2025-04-30 Due date 2025-04-30 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2437 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-15 Amount as printed 664.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	664.26 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05

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