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 TONE PERUŠKA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA - P.B. 07/20 24 OŠTP Invoice number 24/00294 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-24227 Invoice date 2024-08-01 Due date 2024-08-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1461 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-08-14 Amount as printed 515.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	515.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-06-12	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 05/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00323 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 2025-06-12 Amount as printed 515.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	515.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-10-15	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 09-25 PB Invoice number 25/00458 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-25288 Invoice date 2025-10-06 Due date 2025-10-15 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 2025-10-15 Amount as printed 515.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	515.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-01-15	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. 12/20 23 OŠTP Invoice number 24/00010 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-24015 Invoice date 2024-01-08 Due date 2024-01-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1461 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-01-15 Amount as printed 515.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	515.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-11-14	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 24/00591 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24319 Invoice date 2024-11-07 Due date 2024-11-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-11-14 Amount as printed 515.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	515.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-07-12	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 6/24 Invoice number 24/00399 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-88890785871-24194 Invoice date 2024-07-02 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 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 2024-07-12 Amount as printed 514.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	514.76 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2026-05-29	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 Diego Manojlovski usklađenje bolovanja za 11-12/2017 26/0003833 Invoice number 7781-13449156 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7781-13449156134-12911 Invoice date 2026-05-28 Due date 2026-05-28 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0054 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 514.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.61 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-01-15	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 12/23, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00023 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24015 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 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 2024-01-15 Amount as printed 514.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	514.15 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-12-13	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 11/2024 O Š Kaštanjer-OPIP Invoice number 24/00833 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24348 Invoice date 2024-12-09 Due date 2024-12-13 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 R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-12-13 Amount as printed 514.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	514.01 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-05-14	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3073 PLAĆA PUN Invoice number 24/00184 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-24135 Invoice date 2024-05-07 Due date 2024-05-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2171 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-05-14 Amount as printed 513.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	513.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2026-08-13	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 7/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00512 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26225 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 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 R0884 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-08-13 Amount as printed 513.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	513.54 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-07-12	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 10.7.2024. Adimir Muhic Invoice number 24/02039 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-88596361269 Invoice date 2024-07-12 Due date 2024-07-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-12 Amount as printed 513.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-01-15	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 3 OŠ Monte Zaro Invoice number 24/00043 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24015 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 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 2024-01-15 Amount as printed 513.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	513.24 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	512.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 25/00013 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25015 Invoice date 2025-01-08 Due date 2025-01-15 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 R2441 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-15 Amount as printed 512.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	512.2 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-01-15	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 12/2023 Invoice number 24/00027 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-24015 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 10942 OŠ VIDIKOVAC 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 R1807 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-01-15 Amount as printed 511.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	511.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-03-31	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 28.3.2025. Invoice number 25/00539 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-31 Amount as printed 511.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-02-15	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 24/00093 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24046 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 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 2024-02-15 Amount as printed 511.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	511.1 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-08-23	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 22.8.2024. Nedim Colo Invoice number 24/02647 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-55159259643 Invoice date 2024-08-23 Due date 2024-08-23 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-23 Amount as printed 510.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-02-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00094 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24046 Invoice date 2024-02-06 Due date 2024-02-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1292 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-15 Amount as printed 509.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	509.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-08-14	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 07/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00568 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24227 Invoice date 2024-08-01 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 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 2024-08-14 Amount as printed 509.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	509.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-03-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00173 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24075 Invoice date 2024-02-06 Due date 2024-03-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1292 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-15 Amount as printed 509.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	509.1 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-01-15	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 24/00048 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24015 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 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 2024-01-15 Amount as printed 508.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	508.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-11-13	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-4131 Invoice number 25/00601 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25317 Invoice date 2025-11-05 Due date 2025-11-13 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 R2390-1 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-11-13 Amount as printed 507.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	507.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-03-15	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 02/2024 Invoice number 24/00112 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-24075 Invoice date 2024-03-06 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 10942 OŠ VIDIKOVAC 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 R1807 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-03-15 Amount as printed 504.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	504.97 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-07-01	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 Invoice number 26/01229 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-07-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-01 Amount as printed 504.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-11-15	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 24/00910 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24320 Invoice date 2024-11-15 Due date 2024-11-15 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 2024-11-15 Amount as printed 504.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	504.31 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-01-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00049 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24015 Invoice date 2024-01-08 Due date 2024-01-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1292 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-01-15 Amount as printed 503.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	503.39 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-02-15	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.01/20 24-100%OPIP Invoice number 24/00061 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24046 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 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 2024-02-15 Amount as printed 503.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	503.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-15	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. 01/20 24 OŠTP Invoice number 24/00040 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-24046 Invoice date 2024-02-07 Due date 2024-02-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1461 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-02-15 Amount as printed 503.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	503.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-01-14	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 12/24, OŠ ŠIJANA, POREZ PULA Invoice number 25/00004 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25014 Invoice date 2025-01-08 Due date 2025-01-14 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1017 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-01-14 Amount as printed 502.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	502.93 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-02-12	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 -01 OŠ V.Vrh Pula Invoice number 26/00008 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-26043 Invoice date 2026-01-31 Due date 2026-02-12 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 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R2270 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-02-12 Amount as printed 502.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	502.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-09-13	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 24/00599 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24257 Invoice date 2024-08-02 Due date 2024-09-13 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 2024-09-13 Amount as printed 501.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	501.61 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-01-12	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 1 2/23- POMOĆNICI Invoice number 24/00007 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24012 Invoice date 2024-01-08 Due date 2024-01-08 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 2024-01-12 Amount as printed 501.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	501.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-02-22	GRADSKA KNJIŽNICA I ČITAONICA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description doprinos za MIO I (A. B ožac Ristić / otpremnina) Invoice number 24/00008 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-28668912722-24053 Invoice date 2024-02-12 Due date 2024-02-22 Recipient place Zagreb Person type as published P Economic classification 312140 Account name Otpremnine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2834 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-22 Amount as printed 501.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	501.08 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-09-10	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 09.09.2025Slobodan Kuzmanović Invoice number 25/01616 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-53341002229 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-10 Amount as printed 501.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-08-14	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 24/00581 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24227 Invoice date 2024-08-02 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 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 2024-08-14 Amount as printed 500.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.92 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-10-14	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 25/00495 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-25287 Invoice date 2025-09-30 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 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 2025-10-14 Amount as printed 500.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.38 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-03-20	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 19.03.2024Technopolis Invoice number 24/00653 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7781-25210175209 Invoice date 2024-03-20 Due date 2024-03-20 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-10-24	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 23.10.2024 Klobas Vladimir Invoice number 24/03405 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-16409283129 Invoice date 2024-10-24 Due date 2024-10-24 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-24 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10

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