Type not statedReceives public moneyPays / buys

GRAD PULA POLA

OIB 79517841355 ·also printed as GRAD PULA -POLA · DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE · more names: 51

Receives

Paid · EUR: €23,825,898.72
Paid: 58,000^*
Allocated · HRK: HRK 28,000

Pays

Contracted: 37,022,312.43^*

Records: 13,081
Payers: 62
Recipients: 206
Years: 2014–2026
Sources: 53

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

13,081 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 26/00785 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26195 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-14 Amount as printed 6032.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,032.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-02-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 26/00059 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26043 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-12 Amount as printed 6026.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,026.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-03-05	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 Jochl Josef Matthias - prij. neprepoznate upl. od 04.03.2024. Invoice number 24/00496 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-72643448340 Invoice date 2024-03-05 Due date 2024-03-05 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-05 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-06-27	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 Bosiljka Pojavnik - prij.neprepoznate upl. od 26.06.2024. Invoice number 24/01879 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-83088394166 Invoice date 2024-06-27 Due date 2024-06-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-06-27 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-04-28	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 DR. Florian Wagenpfeil - prijenos neprepoznate uplate od 27.4.2026. Invoice number 26/00716 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-91826472430 Invoice date 2026-04-28 Due date 2026-04-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-04-28 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-12-31	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 MIROSLAV VALA - prijenos neprepoznate uplate od 30.12.2025. Invoice number 25/02288 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-65383113150 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-31 Amount as printed 5986.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,986.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-11-14	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 24/00918 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24319 Invoice date 2024-11-14 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-14 Amount as printed 5985.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,985.55 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
06/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,938.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 25/00341 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25104 Invoice date 2025-03-31 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2547 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-14 Amount as printed 5890.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,890.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-10-17	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 16.10.2024. Invoice number 24/03329 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-10-17 Due date 2024-10-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-17 Amount as printed 5859.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,859.21 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-02-13	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 25/00104 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25044 Invoice date 2025-02-13 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 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 R2550 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-13 Amount as printed 5850.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,850.27 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-07-29	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 Prijenos neprepoznate uplate od 26.07.2024Oliver Seltz Invoice number 24/02310 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-84568482446 Invoice date 2024-07-29 Due date 2024-07-29 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-29 Amount as printed 5850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,850 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-12-18	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 17.12.2024. Vozelj Aleksander Invoice number 24/03979 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-56193474765 Invoice date 2024-12-18 Due date 2024-12-18 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-18 Amount as printed 5850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,850 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-12-15	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 Igkor Martynenko Tatiana - prijenos neprepoznate uplate od 12.12.2025. Invoice number 25/02207 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-12045073269 Invoice date 2025-12-15 Due date 2025-12-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-15 Amount as printed 5827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,827.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-12-15	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 Igkor Martynenko Tatiana - prijenos neprepoznate uplate od 12.12.2025. Invoice number 25/02208 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-30365388369 Invoice date 2025-12-15 Due date 2025-12-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-15 Amount as printed 5827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,827.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-06-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00602 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-12 Amount as printed 5782.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,782.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-06-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 26/00644 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26163 Invoice date 2026-05-31 Due date 2026-06-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-12 Amount as printed 5769.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,769.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-09-19	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 18.9.2024. Ferenc Daniel Nad Invoice number 24/03008 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18598837958 Invoice date 2024-09-19 Due date 2024-09-19 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-19 Amount as printed 5760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,760 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-09-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 26/00977 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26257 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-14 Amount as printed 5758.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,758.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-09-17	DV VALMADE	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer DV VALMADE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez (razlika do ravna teljske plaće 04/25-06/26) - DV Valmade Invoice number 26/00128 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-85802382424-26260 Invoice date 2026-09-02 Due date 2026-09-17 Recipient place PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.08 Intelektualne i osobne usluge Budget user DV VALMADE Payment date 2026-09-17 Amount as printed 5754.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,754.76 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-09-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00998 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25255 Invoice date 2025-08-31 Due date 2025-09-12 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-09-12 Amount as printed 5753.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,753.98 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-12-12	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 24/01056 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24347 Invoice date 2024-12-12 Due date 2024-12-12 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2474 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-12 Amount as printed 5730.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,730.03 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-04-23	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 22.4.2025. Pangerc Polonca Invoice number 25/00673 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-01657320816 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-23 Amount as printed 5700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,700 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-05-13	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, TIJANA FRANK Invoice number 26/00821 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-30608073384 Invoice date 2026-05-13 Due date 2026-05-13 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-13 Amount as printed 5700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,700 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-08-18	JAVNA VATROGASNA POSTROJBA PULA	GRAD PULA POLA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description upravna pristojba za gr ađev.doz.Reg. cent za zaš.i spaš .jvp Invoice number 361-03-25-01-000333 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5860-48582664867 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat PULA Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005K205001 Regionalni centar za zaštitu i spašavanje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0429 Ostala nematerijalna proizvedena imovina Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 5690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,690 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-08-08	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 7.8.2025. Dusinovic Mevludin Invoice number 25/01352 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-05086616422 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-08 Amount as printed 5688.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,688 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-01-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25014 Invoice date 2025-01-08 Due date 2025-01-14 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 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2550 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-14 Amount as printed 5659.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,659.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	5,657.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00491 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25134 Invoice date 2025-04-30 Due date 2025-04-30 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-14 Amount as printed 5650.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,650.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-03-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 25/00195 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25072 Invoice date 2025-03-07 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2552 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-13 Amount as printed 5649.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,649.17 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-08-08	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 7.8.2025. Tatjana Ozegovicorvalentina Invoice number 25/01359 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-01108579688 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-08 Amount as printed 5610.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,610 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
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 neprepoznate uplate, LUKA RADAKOVIĆ Invoice number 26/01015 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18603706215 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 5610.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,610 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
08/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,571.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	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 25/00877 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25205 Invoice date 2025-07-15 Due date 2025-07-24 Recipient place Zagreb Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403016 EACEA - DigiEdu4SEN Funding source 6.1.11 DONACIJE ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2568 Ostale naknade troškova zaposlenima Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-24 Amount as printed 5552.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,552 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-04-23	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 22.4.2025. Geigemuller Olga Invoice number 25/00677 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-25773290699 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-23 Amount as printed 5550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,550 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
05/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,538.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,512.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 23.4.2025. Gunter Geigemuller Olga Invoice number 25/00685 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-99554804534 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-24 Amount as printed 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
04/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,484.97 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,473.27 EUR	Paid	Ministarstvo financija — Državna riznica

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