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: 2024-06-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 24/00510 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24166 Invoice date 2024-06-06 Due date 2024-06-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2356 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-14 Amount as printed 482.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	482.02 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-03-13	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 2/26, OŠ ŠIJANA, DOPR ZDRAV OSIG Invoice number 26/00091 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R0870 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2026-03-13 Amount as printed 481.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	481.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-12-12	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.11/20 25 OŠ Kaštanjer-20%VS Invoice number 25/00822 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25346 Invoice date 2025-12-01 Due date 2025-12-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 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 R1717-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-12-12 Amount as printed 479.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	479.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-07-15	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 24/00428 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24197 Invoice date 2024-07-03 Due date 2024-07-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R0938 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-07-15 Amount as printed 479.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	479.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-04-15	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 3/2025 Invoice number 25/00119 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-25105 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1556 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-04-15 Amount as printed 479.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	479.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-12-11	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 od 10.12.2024. Dr.med. Sanja Travica Invoice number 24/03913 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-40847913900 Invoice date 2024-12-11 Due date 2024-12-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-11 Amount as printed 479.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-04-12	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 03/2024 OŠTP Invoice number 24/00131 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-24103 Invoice date 2024-04-05 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 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 2024-04-12 Amount as printed 478.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	478.98 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-05-15	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 24/00421 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24136 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 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 R2354 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-15 Amount as printed 478.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	478.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-07-12	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 6/24 POMOĆNICI Invoice number 24/00477 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24194 Invoice date 2024-07-04 Due date 2024-07-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 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 R1901 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2024-07-12 Amount as printed 478.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	478.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-06-14	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 05/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTV Invoice number 24/00429 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24166 Invoice date 2024-06-06 Due date 2024-06-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.75 POMOĆI IZ OP.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0881 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2024-06-14 Amount as printed 478.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	478.14 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-02-13	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 1/2026 OŠTP Invoice number 26/00009 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-26044 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 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 2026-02-13 Amount as printed 477.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
07/2025	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	476.55 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	475.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 26/00010 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-26044 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0928 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-02-13 Amount as printed 475.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	475.93 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-06-17	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 16.6.2025. Invoice number 25/01038 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-06-17 Due date 2025-06-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-17 Amount as printed 474.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-08-14	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 24/00725 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24227 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 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 R2354 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-08-14 Amount as printed 474.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	474.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-09-13	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 24/00743 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24257 Invoice date 2024-09-03 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 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 R2354 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-13 Amount as printed 474.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	474.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-09-15	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 8/2026 OŠTP Invoice number 26/00249 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-26258 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 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 2026-09-15 Amount as printed 473.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	473.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-06-13	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 25/00658 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25164 Invoice date 2025-05-31 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 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 2025-06-13 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	473.68 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-06-10	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 neprepoznatih uplata Invoice number 26/01016 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-06-10 Due date 2026-06-10 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-10 Amount as printed 472.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.98 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-08-27	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 STP za 07./2026. 26/0006667 Invoice number 21/26 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2026-07-31 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 3234982 Account name Redovito i izvanredno održavanje nerazvrstanih cesta i javnih površina Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 5.2.4 POMOĆI ŽUC Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0601 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2026-08-27 Amount as printed 472.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.53 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-03-13	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 02/2025 OŠTP Invoice number 25/00091 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 2025-03-13 Amount as printed 472.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	472.41 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-10-15	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 24/00767 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24289 Invoice date 2024-10-15 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 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 R2354 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 471.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	471.1 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-02-13	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 01/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00049 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25044 Invoice date 2025-02-05 Due date 2025-02-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-02-13 Amount as printed 470.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	470.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-06-15	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. 05/2 026 OŠ Kaštanjer-100% Invoice number 26/00304 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-26166 Invoice date 2026-06-10 Due date 2026-06-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1588 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-06-15 Amount as printed 469.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	469.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-08-14	OŠ KAŠTANJER	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.07/20 25 OŠ Kaštanjer-49,36%OPĆINE Invoice number 25/00563 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-25226 Invoice date 2025-08-01 Due date 2025-08-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.72 POMOĆI IZ OP.PR. ZA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1754 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-08-14 Amount as printed 469.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	469.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-01-15	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. 1 2/2024 Invoice number 25/00011 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1556 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-01-15 Amount as printed 469.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	469.45 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-08-14	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 7/2026 OŠTP Invoice number 26/00234 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-26226 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 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 2026-08-14 Amount as printed 468.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	468.72 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-05-27	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 Prijenos neprepoznatih uplata Invoice number 26/00906 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-05-27 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-27 Amount as printed 468.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.71 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-09-15	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 8/26, OŠ ŠIJANA, DOPR ZDRAV OSIG Invoice number 26/00536 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-26258 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R0870 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2026-09-15 Amount as printed 468.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	468.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09

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GRAD PULA POLA