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: 2026-09-18	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 Invoice number 26/02540 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-09-18 Due date 2026-09-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-18 Amount as printed 577.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-03-15	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 24/00183 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24075 Invoice date 2024-03-07 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 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 R2350 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-15 Amount as printed 575.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
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 24-31,08%OPIP Invoice number 24/00518 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1617 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-08-14 Amount as printed 574.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	574.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-02-15	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 24/00100 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24046 Invoice date 2024-02-08 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 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 R2350 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-15 Amount as printed 573.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	573.68 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-03-15	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- 02 OŠ V.Vrh Pula Invoice number 24/00105 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-24075 Invoice date 2024-03-05 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R2215 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-03-15 Amount as printed 573.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	573.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-08-14	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 26/00876 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26226 Invoice date 2026-07-31 Due date 2026-08-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2309 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-14 Amount as printed 572.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	572.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO II stup Invoice number 24/00378 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24136 Invoice date 2024-05-07 Due date 2024-05-15 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 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 2024-05-15 Amount as printed 572.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	572.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-08-13	OŠ ŠIJANA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 07/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00488 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25225 Invoice date 2025-07-31 Due date 2025-08-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1012 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-08-13 Amount as printed 569.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	569.17 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-07-15	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 06-25 PB Invoice number 25/00338 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-25196 Invoice date 2025-07-04 Due date 2025-07-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1195 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-07-15 Amount as printed 568.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	568.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-07-15	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 25/00764 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25196 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 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 R2435 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-15 Amount as printed 568.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	568.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-01-12	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PL.POMOĆ MIO I 12/23 Invoice number 24/00002 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24012 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-01-12 Amount as printed 567.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	567.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-07-25	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 23.7.2024. Michail Barinov Invoice number 24/02247 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-00008924190 Invoice date 2024-07-25 Due date 2024-07-25 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-25 Amount as printed 566.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-10-02	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 1.10.2025. Invoice number 25/01774 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-10-02 Due date 2025-10-02 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-02 Amount as printed 565.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-06-13	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 05/20 24 OŠ Kaštanjer-eu projekt Invoice number 24/00348 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24165 Invoice date 2024-06-06 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 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 R1768 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2024-06-13 Amount as printed 565.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	565.19 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-01-15	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 1 2/23 OŠ Monte Zaro Invoice number 24/00044 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24015 Invoice date 2024-01-09 Due date 2024-01-15 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 2024-01-15 Amount as printed 564.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	564.58 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-07-16	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 15.7.2025. Stjepan Bumbar Invoice number 25/01207 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-01424117738 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-16 Amount as printed 564.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.1 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-07-15	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 25/00371 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-25196 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1056 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-07-15 Amount as printed 563.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	563.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-02-27	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 D&A d.o.o prijenos preplate Invoice number 24/00445 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7781-66391023733 Invoice date 2024-02-27 Due date 2024-02-27 Person type as published P Economic classification 234394 Account name Obaveza za uplatni račun - 5770 Payment date 2024-02-27 Amount as printed 563.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-11-14	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 NA DOHODAK - PUL A Invoice number 24/00545 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24314 Invoice date 2024-11-07 Due date 2024-11-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-11-14 Amount as printed 562.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	562.24 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-06-14	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 5/24 OŠ Monte Zaro Invoice number 24/00410 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24166 Invoice date 2024-06-06 Due date 2024-06-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1944 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-06-14 Amount as printed 560.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	560.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-02-14	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 25/00090 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25045 Invoice date 2025-02-14 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-14 Amount as printed 560.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	560.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-08-13	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 pom oćnici -07 OŠ V.Vrh Pula Invoice number 26/00513 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2264 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-08-13 Amount as printed 558.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	558.85 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-10-14	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 25/00608 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25287 Invoice date 2025-06-05 Due date 2025-10-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-10-14 Amount as printed 558.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	558.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-11-15	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 10/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00717 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24320 Invoice date 2024-11-06 Due date 2024-11-15 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-11-15 Amount as printed 555.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	555.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-06-13	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 05/20 24 OŠ Kaštanjer-OPIP Invoice number 24/00358 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-24165 Invoice date 2024-06-06 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 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 2024-06-13 Amount as printed 555.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	555.77 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-08-14	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 PB0 7 OŠ V.Vrh Pula Invoice number 26/00497 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26226 Invoice date 2026-07-31 Due date 2026-08-14 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 R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-08-14 Amount as printed 555.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	555.64 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-11-14	OŠ VIDIKOVAC	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA 1 0/2024 POMOĆNICI Invoice number 24/00641 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-24319 Invoice date 2024-11-06 Due date 2024-11-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1899 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-11-14 Amount as printed 555.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	555.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-05-15	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 25/00479 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25135 Invoice date 2025-04-30 Due date 2025-04-30 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2439 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-15 Amount as printed 555.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	555.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-08-14	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 25/00898 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25226 Invoice date 2025-07-31 Due date 2025-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2435 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-14 Amount as printed 554.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	554.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-11-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00901 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24320 Invoice date 2024-11-15 Due date 2024-11-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2350 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-15 Amount as printed 554.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	554.21 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-07-15	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 25/00404 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25196 Invoice date 2025-06-05 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 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 R1484 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-07-15 Amount as printed 552.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	552.77 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-11-14	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.10/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00744 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25318 Invoice date 2025-11-01 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 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 R1711-1 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-11-14 Amount as printed 552.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	552.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-04-15	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 167 KOM NAKNADA Invoice number 800406930 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-6930 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-15 Amount as printed 552.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.12 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
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 komunalne naknade -obr. za 01/2024 Invoice number 24/00320 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5770-79517841355 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 551.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.58 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-03-14	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 02/20 24 OŠ Kaštanjer-eu projekt Invoice number 24/00096 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24074 Invoice date 2024-03-07 Due date 2024-03-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1760 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-03-14 Amount as printed 551.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	551.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-04-01	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 31.3.2025. Invoice number 25/00544 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-01 Amount as printed 550.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-12-12	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 11.12.2024. Vladana Dethioff Jolunic Invoice number 24/03926 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-94834231436 Invoice date 2024-12-12 Due date 2024-12-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-12 Amount as printed 550.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-06-13	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 05/2024 POMOĆNICI Invoice number 24/00408 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-24165 Invoice date 2024-06-05 Due date 2024-06-13 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1899 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-06-13 Amount as printed 550.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	550.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-09-18	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 nepepoznate uplate od 17.9.2025. Todorović Srdan Invoice number 25/01703 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-57576108375 Invoice date 2025-09-18 Due date 2025-09-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-18 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	547.74 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD PULA POLA