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: 2024-07-15	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.06/20 24-80%OPIP Invoice number 24/00473 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24197 Invoice date 2024-07-04 Due date 2024-07-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-07-15 Amount as printed 547.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	547.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-12-13	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 24/01005 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24348 Invoice date 2024-12-13 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 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 2024-12-13 Amount as printed 547.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	547 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-09-15	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 PB0 8 OŠ V.Vrh Pula Invoice number 26/00591 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26258 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-15 Amount as printed 545.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	545.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-08-13	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE POMOĆNICI 07/2025 OŠTP Invoice number 25/00292 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25225 Invoice date 2025-07-31 Due date 2025-08-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1661 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-08-13 Amount as printed 545.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	545.57 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-06-13	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.5/202 5 OŠ Kaštanjer-100%OPIP Invoice number 25/00391 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25164 Invoice date 2025-06-05 Due date 2025-06-13 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 545.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	545.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-01-15	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 12/2 5 OŠ Monte Zaro Invoice number 25/00860 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26015 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 MONTE ZARO Payment date 2026-01-15 Amount as printed 544.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	544.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-10-15	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 PUN 09/20 24 OŠ Kaštanjer-100% OPIP Invoice number 24/00609 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24289 Invoice date 2024-10-04 Due date 2024-10-15 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 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 2024-10-15 Amount as printed 543.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	543.81 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-11-14	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE POMOĆNICI 10/2024 OŠTP Invoice number 24/00343 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-24319 Invoice date 2024-11-07 Due date 2024-11-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1567 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2024-11-14 Amount as printed 543.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	543.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-08-13	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-4303 Invoice number 26/00514 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place PULA 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 542.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	542.24 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-01-12	OŠ VELI VRH PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description plaća pomoćn u n.12-OŠ Veli Vrh Pula-z-3684 Invoice number 24/00030 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24012 Invoice date 2024-01-04 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2313 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-01-12 Amount as printed 541.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	541.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-04-15	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 24/00301 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24106 Invoice date 2024-04-15 Due date 2024-04-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-04-15 Amount as printed 541.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	541.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-02-15	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 01/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00091 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24046 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 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 2024-02-15 Amount as printed 541.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	541.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-08-14	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 24-32,20% V.S. Invoice number 24/00533 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24227 Invoice date 2024-08-06 Due date 2024-08-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1619 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-08-14 Amount as printed 541.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	541.07 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-10-15	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 24/00768 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24289 Invoice date 2024-10-15 Due date 2024-10-15 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2356 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 540.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	540.76 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-02-13	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 1/26 OŠ Monte Zaro Invoice number 26/00048 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26044 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 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 R1894 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-02-13 Amount as printed 540.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	540.43 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-09-11	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, HRVOJE LUBINA Invoice number 26/02467 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-92350291203 Invoice date 2026-09-11 Due date 2026-09-11 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-11 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-09-11	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 10.9.2024. Invoice number 24/02866 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-09-11 Due date 2024-09-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-11 Amount as printed 539.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-03-14	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE POMOĆNICI 02/2024 OŠTP Invoice number 24/00087 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-24074 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 10926 OŠ TONE PERUŠKA 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 R1572 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2024-03-14 Amount as printed 539.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	539.34 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-07-15	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO II.STUP P.B. 0 6/2026 OŠTP Invoice number 26/00213 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1427 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-07-15 Amount as printed 537.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	537.39 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-02-14	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 01/2024 POMOĆNICI Invoice number 24/00088 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-24045 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 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 R1904 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-02-14 Amount as printed 537.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	537.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-07-12	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 24/00451 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24194 Invoice date 2024-07-03 Due date 2024-07-12 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 R1059 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-07-12 Amount as printed 537.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	537.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	536.47 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	536.47 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	536.47 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	536.47 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	536.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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 1/24 OŠ Monte Zaro Invoice number 24/00086 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24046 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 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 2024-02-15 Amount as printed 536.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	536.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-10-15	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 24/00759 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24289 Invoice date 2024-10-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 536.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	536.2 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-02-13	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE POMOĆNICI 01/2025 OŠTP Invoice number 25/00045 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25044 Invoice date 2025-02-06 Due date 2025-02-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10926 OŠ TONE PERUŠKA 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 R1667 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-02-13 Amount as printed 535.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	535.44 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-07-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00644 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24194 Invoice date 2024-07-12 Due date 2024-07-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2476 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-07-12 Amount as printed 535.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	535.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-05-15	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 24/00366 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24136 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 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1296 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 534.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	534.39 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-04-15	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 24/00294 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24106 Invoice date 2024-01-08 Due date 2024-04-15 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 R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-15 Amount as printed 534.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	534.38 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-03-13	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - MIO II S TUP - OŠ STOJA Invoice number 26/00063 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-26072 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0928 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-03-13 Amount as printed 534.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	534.14 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-01-15	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3030 PLAĆA CB Invoice number 24/00022 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-24015 Invoice date 2024-01-09 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 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2079 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-01-15 Amount as printed 532.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	532.93 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2026-07-14	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 pom oćnici -06 OŠ V.Vrh Pula Invoice number 26/00457 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-07-14 Amount as printed 532.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	532.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-10-15	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.09/20 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00659 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25288 Invoice date 2025-10-01 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-10-15 Amount as printed 532.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	532.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-10-15	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 24/00659 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24197 Invoice date 2024-10-03 Due date 2024-10-15 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 R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-10-15 Amount as printed 531.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	531.92 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-05-15	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO II.STUP P.B. 0 4/2026 OŠTP Invoice number 26/00119 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-26135 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1427 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-05-15 Amount as printed 531.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	531.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-04-15	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 24/00310 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24106 Invoice date 2024-04-15 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 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 R2356 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-15 Amount as printed 530.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	530.19 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-02-15	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3035 PLAĆA CB Invoice number 24/00062 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-24046 Invoice date 2024-02-07 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 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2079 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-02-15 Amount as printed 530.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	530.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02

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