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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: 2024-07-12	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 PUN 06/20 24 OŠ Kaštanjer-OPIP Invoice number 24/00501 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24194 Invoice date 2024-07-04 Due date 2024-07-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1760 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-07-12 Amount as printed 410.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.78 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-08-13	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-Z3306 PLAĆA PUN Invoice number 25/00407 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25225 Invoice date 2025-07-31 Due date 2025-08-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2261 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-08-13 Amount as printed 410.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.63 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-09-13	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 08/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00599 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24257 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-09-13 Amount as printed 410.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.47 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-08-13	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 07/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00487 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25225 Invoice date 2025-07-31 Due date 2025-08-13 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1012 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-08-13 Amount as printed 410.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.44 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-07-02	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 28.06.2024 Invoice number 24/01887 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770 Invoice date 2024-07-02 Due date 2024-07-02 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-02 Amount as printed 410.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.30 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-09-12	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 11.09.2025 Invoice number 25/01641 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-09-12 Due date 2025-09-12 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-12 Amount as printed 409.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.93 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-08-14	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 07/25 PB Invoice number 25/00546 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25226 Invoice date 2025-08-06 Due date 2025-08-11 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 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1885 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-08-14 Amount as printed 409.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.84 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-09-15	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 08/25 PB Invoice number 25/00563 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1881 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-09-15 Amount as printed 409.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.83 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-08-13	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-Z3306 PLAĆA PUN Invoice number 25/00406 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-25225 Invoice date 2025-07-31 Due date 2025-08-13 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2261 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-08-13 Amount as printed 409.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.72 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-11-15	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 24/00564 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24320 Invoice date 2024-11-07 Due date 2024-11-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 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 2024-11-15 Amount as printed 409.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.47 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-03-15	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 24/00186 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24075 Invoice date 2024-03-07 Due date 2024-03-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-03-15 Amount as printed 409.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.22 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-06-12	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 MIO II-05/25 PUN Invoice number 25/00277 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25163 Invoice date 2025-06-05 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 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 R1345 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-06-12 Amount as printed 409.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.19 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-05-14	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 MIO II-04/25 PUN Invoice number 25/00208 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25134 Invoice date 2025-05-07 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 10900 OŠ CENTAR 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 R1349 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-05-14 Amount as printed 409.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.18 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-01-14	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 MIO II-12/24 PUN Invoice number 25/00026 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25014 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 10900 OŠ CENTAR 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 R1349 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-01-14 Amount as printed 409.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.16 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-06-13	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.05/20 25 OŠ Kaštanjer-100%VS Invoice number 25/00369 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25164 Invoice date 2025-06-05 Due date 2025-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1715 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 409.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.02 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-03-13	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details 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 02/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00103 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 2025-03-13 Amount as printed 409.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.01 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-06-12	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-4036 Invoice number 25/00347 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25163 Invoice date 2025-05-31 Due date 2025-06-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-06-12 Amount as printed 408.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	408.77 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-06-29	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 26.6.2026. Invoice number 26/01212 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-06-29 Due date 2026-06-29 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-29 Amount as printed 408.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.58 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-02-14	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 01/25, OŠ ŠIJANA, DOPR ZA OSN ZDRAV Invoice number 25/00065 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25045 Invoice date 2025-02-05 Due date 2025-02-14 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 2025-02-14 Amount as printed 408.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	408.37 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-03-13	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 2/26, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 26/00090 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R0868 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-03-13 Amount as printed 408.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	408.34 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-02-14	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 25/00042 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25045 Invoice date 2025-02-05 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1056 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-02-14 Amount as printed 408.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	408.21 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-04-15	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 3/ 24 Invoice number 24/00185 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24106 Invoice date 2024-04-05 Due date 2024-04-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-04-15 Amount as printed 408.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	408.14 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-10-14	OŠ VIDIKOVAC	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA 0 9/2024 POMOĆNICI Invoice number 24/00598 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-24288 Invoice date 2024-10-03 Due date 2024-10-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1899 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-10-14 Amount as printed 408.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	408.14 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-11-15	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 10/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTV Invoice number 24/00708 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24320 Invoice date 2024-11-05 Due date 2024-11-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 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 2024-11-15 Amount as printed 407.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	407.90 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-13	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 11/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTV Invoice number 24/00782 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24348 Invoice date 2024-12-04 Due date 2024-12-13 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 2024-12-13 Amount as printed 407.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	407.89 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-09-15	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 08/25, OŠ ŠIJANA, DOPR ZA OSN ZDRAV Invoice number 25/00563 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25258 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-15 Amount as printed 407.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	407.69 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-02-15	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 24/00103 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24046 Invoice date 2024-02-08 Due date 2024-02-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-02-15 Amount as printed 407.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	407.31 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-07-15	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 MIO II PB 06/26 Invoice number 26/00281 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26196 Invoice date 2026-07-06 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R1069 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-07-15 Amount as printed 406.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	406.52 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-09-15	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 25/00439 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1056 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-09-15 Amount as printed 405.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405.92 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-03-13	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 26/00155 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place PULA 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2309 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-13 Amount as printed 405.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405.88 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-01-15	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 12/24, OŠ ŠIJANA, DOPR ZA OSN ZDRAV Invoice number 25/00019 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 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 2025-01-15 Amount as printed 405.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405.72 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-05-20	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 19.5.2026. Invoice number 26/00865 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-05-20 Due date 2026-05-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-20 Amount as printed 405.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.32 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-04-17	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 16.04.2025Nucoast Concerts d.o.o Invoice number 25/00657 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1740-26638131459 Invoice date 2025-04-17 Due date 2025-04-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-17 Amount as printed 405.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.14 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-09-13	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 08/2024 Invoice number 24/00532 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-24257 Invoice date 2024-09-04 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 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 2024-09-13 Amount as printed 405.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405.04 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-07-14	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 06/20 26 OŠ Kaštanjer-100%EU Invoice number 26/00418 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-26195 Invoice date 2026-07-03 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1722 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-07-14 Amount as printed 405.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405.01 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-10-01	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 30.9.2025. Jasmina Coetzer Invoice number 25/01772 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-93359963172 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-01 Amount as printed 404.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.91 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-06-25	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 Invoice number 26/01183 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-06-25 Due date 2026-06-25 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-25 Amount as printed 404.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.42 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-03-14	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 MIO II-02/25 PB Invoice number 25/00097 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25073 Invoice date 2025-03-06 Due date 2025-03-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1195 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-03-14 Amount as printed 404.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	404.16 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-04-13	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 03/20 26 OŠ Kaštanjer-100%EU Invoice number 26/00137 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-26103 Invoice date 2026-03-31 Due date 2026-04-13 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 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1722 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-04-13 Amount as printed 403.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	403.25 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-09-15	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- 08 OŠ V.Vrh Pula Invoice number 25/00487 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25258 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-15 Amount as printed 402.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	402.97 €	Pula - Pola — isplate iz proračuna 2025-09

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

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