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GRAD PULA POLA

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

13,081 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-13	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 08/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTV Invoice number 24/00590 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24257 Invoice date 2024-09-03 Due date 2024-09-13 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 2024-09-13 Amount as printed 421.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	421.96 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-02-22	GRADSKA KNJIŽNICA I ČITAONICA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez na dohodak (A. Bo žac Ristić / otpremnina) Invoice number 24/00009 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-28668912722-24053 Invoice date 2024-02-12 Due date 2024-02-22 Recipient place PULA 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 420.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420.91 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-04-15	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 03/25, OŠ ŠIJANA, DOPR ZA OSN ZDRAV Invoice number 25/00181 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25105 Invoice date 2025-03-31 Due date 2025-04-15 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 R0999 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-04-15 Amount as printed 420.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420.63 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-03-14	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 02/25, OŠ ŠIJANA, DOPR ZA OSN ZDRAV Invoice number 25/00094 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25073 Invoice date 2025-02-28 Due date 2025-03-14 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 R0999 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-03-14 Amount as printed 420.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420.62 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-09-13	OŠ STOJA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB ŠKOLA 100% - POREZ P ULA - OŠ STOJA Invoice number 24/00496 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24257 Invoice date 2024-09-03 Due date 2024-09-13 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 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0942 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-09-13 Amount as printed 420.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420.48 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-10-15	OŠ STOJA	POREZ NA DOHODAK PULA Record details 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 24/00535 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24289 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-10-15 Amount as printed 420.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420.48 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-12-11	Pula - Pola	GRAD PULA -POLA Record details 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. Ismailović Elmedina Invoice number 24/03910 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-80189878323 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 420.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.05 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-01-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 12/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00899 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ KAŠTANJER Payment date 2026-01-14 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420.00 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-08-04	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description GORDANA PAUNIC-TOSLIDZA - prijenos neprepoznate uplate 3.8.2026. Invoice number 26/01668 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-54686602012 Invoice date 2026-08-04 Due date 2026-08-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-04 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-05-14	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP POMOĆNI CI 04/2025 OŠTP Invoice number 25/00183 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-25134 Invoice date 2025-04-30 Due date 2025-05-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1659 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-05-14 Amount as printed 419.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	419.11 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-12-11	Pula - Pola	GRAD PULA -POLA Record details 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. Nevenka Colic Invoice number 24/03914 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-31323807945 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 419.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.00 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-05-15	OŠ STOJA	POREZ NA DOHODAK PULA Record details 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 24/00275 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24136 Invoice date 2024-05-03 Due date 2024-05-15 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 2024-05-15 Amount as printed 418.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	418.88 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-08-14	OŠ STOJA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB ŠKOLA 100% - POREZ P ULA - OŠ STOJA Invoice number 24/00477 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24227 Invoice date 2024-08-02 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0942 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-08-14 Amount as printed 418.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	418.88 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-09-19	Pula - Pola	GRAD PULA POLA Record details 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 18.9.2025. Invoice number 25/01711 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-09-19 Due date 2025-09-19 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-19 Amount as printed 418.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.82 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-09-15	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 08/26 PB Invoice number 26/00480 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-26258 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 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 R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-09-15 Amount as printed 418.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	418.80 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-01-14	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA Record details 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-3940 Invoice number 25/00027 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25014 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2396 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-01-14 Amount as printed 418.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	418.64 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-04-15	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 3/2024 Invoice number 24/00117 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-24106 Invoice date 2024-04-05 Due date 2024-04-12 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 R1461 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-04-15 Amount as printed 418.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	418.62 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-01-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00005 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24012 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 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 2024-01-12 Amount as printed 418.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	418.61 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-08-14	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup PB- 07 OŠ V.Vrh Pula Invoice number 25/00453 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25226 Invoice date 2025-07-31 Due date 2025-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2305 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-08-14 Amount as printed 417.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	417.98 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-01-14	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP POMOĆNI CI 12/2024 OŠTP Invoice number 25/00027 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-25014 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 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 R1665 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-01-14 Amount as printed 417.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	417.96 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-01-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00048 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24015 Invoice date 2024-01-09 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2350 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-15 Amount as printed 417.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	417.27 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-05-14	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details 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 04/2024 OŠTP Invoice number 24/00172 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-24135 Invoice date 2024-05-07 Due date 2024-05-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1567 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2024-05-14 Amount as printed 417.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	417.23 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-06-14	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 5/2024 Invoice number 24/00211 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-24166 Invoice date 2024-06-06 Due date 2024-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-06-14 Amount as printed 417.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	417.22 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-08-14	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 07/2024 Invoice number 24/00514 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-24227 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 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 2024-08-14 Amount as printed 415.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	415.92 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-12-11	Pula - Pola	GRAD PULA -POLA Record details 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. Tomislav Solomun Invoice number 24/03909 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-96575905912 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 415.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.30 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-11-25	Pula - Pola	POREZ NA NEKRETNINE Record details Domain payments Record type payment Payer Pula - Pola Recipient POREZ NA NEKRETNINE Recipient type not-stated Recipient OIB (as published) 79517841355 Description SOLOMUN TOMISLAV - PRIJENOS NEPREPOZNATE UPLATE OD OD 23.11.20225. Invoice number 25/02071 Recipient IBAN (as published) HR5810010051735914006 Payment reference HR67 96575905912 Invoice date 2025-11-25 Due date 2025-11-25 Recipient place Zagreb Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-25 Amount as printed 415.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.30 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-02-13	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3199 PLAĆA PUN Invoice number 25/00051 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-25044 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 10967 OŠ VERUDA 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 R2265 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 415.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	415.28 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-08-14	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 07/26 PB Invoice number 26/00450 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-26226 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 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 R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-08-14 Amount as printed 414.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414.71 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-06-13	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PL.POMOĆ MIO II 5/24 Invoice number 24/00326 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24165 Invoice date 2024-06-05 Due date 2024-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-06-13 Amount as printed 414.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414.61 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-06-14	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 05/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00428 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24166 Invoice date 2024-06-06 Due date 2024-06-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R0879 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-06-14 Amount as printed 414.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414.59 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-11-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details 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.10/20 25 OŠ Kaštanjer-20%VS Invoice number 25/00722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25318 Invoice date 2025-11-01 Due date 2025-11-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1715-1 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-11-14 Amount as printed 414.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414.53 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-05-15	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 26/00199 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-26135 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-05-15 Amount as printed 414.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414.02 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-05-15	OŠ CENTAR	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA PB POREZ PULA 4/ 24 Invoice number 24/00239 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24136 Invoice date 2024-05-07 Due date 2024-05-15 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 R1106 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-05-15 Amount as printed 413.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	413.79 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-02-22	GRADSKA KNJIŽNICA I ČITAONICA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description doprinos za zdravstveno osiguranje (A. Božac Ristić / o tpremnina) Invoice number 24/00007 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-28668912722-24053 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 413.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	413.39 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-09-14	OŠ ŠIJANA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 8/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00525 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26257 Invoice date 2026-08-31 Due date 2026-09-14 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 2026-09-14 Amount as printed 412.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	412.48 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-12-13	OŠ STOJA	POREZ NA DOHODAK PULA Record details 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 24/00641 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24348 Invoice date 2024-12-05 Due date 2024-12-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-12-13 Amount as printed 412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	412.46 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-01-12	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details 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 12/2023 OŠTP Invoice number 24/00021 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-24012 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1572 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2024-01-12 Amount as printed 412.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	412.04 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-06-12	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP POMOĆNI CI 05/2025 OŠTP Invoice number 25/00238 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-25163 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 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 R1659 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-06-12 Amount as printed 411.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	411.99 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-06-12	OŠ VERUDA PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3415 PL PUN 05/26 Invoice number 26/00159 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-26163 Invoice date 2026-05-31 Due date 2026-06-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R2133 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-06-12 Amount as printed 411.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	411.86 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-05-14	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA Record details 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-4011 Invoice number 25/00263 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25134 Invoice date 2025-04-30 Due date 2025-05-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2390 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-05-14 Amount as printed 410.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.84 €	Pula - Pola — isplate iz proračuna 2025-05

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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