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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: 2025-03-14	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 02/25, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00093 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25073 Invoice date 2025-02-28 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 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 R0997 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-03-14 Amount as printed 366.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	366.14 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-04-15	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 03/25, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00180 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25105 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R0997 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-04-15 Amount as printed 366.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	366.14 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-05-13	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 26/00813 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 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 366.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.13 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-09-04	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 Prijenos neprepoznate uplate od 03.09.2025 Invoice number 25/01574 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-09-04 Due date 2025-09-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-04 Amount as printed 366.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.06 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-05-13	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 POMOĆNICI MIO II STUP - OŠ STOJA Invoice number 26/00220 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-26133 Invoice date 2026-04-30 Due date 2026-05-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1027 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-05-13 Amount as printed 365.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	365.34 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-03-12	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 02/20 26 OŠ Kaštanjer-100%EU Invoice number 26/00078 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-26071 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 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 2026-03-12 Amount as printed 365.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	365.19 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-06-12	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 5/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00356 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26163 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 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 2026-06-12 Amount as printed 364.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	364.80 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-07-16	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 16.7.2024. Mujcin, Izet Invoice number 24/02114 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-34314988784 Invoice date 2024-07-16 Due date 2024-07-16 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-16 Amount as printed 364.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.60 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-11-13	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 1 0/25 POMOĆNICI Invoice number 25/00692 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25317 Invoice date 2025-11-05 Due date 2025-11-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R1970-1 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-11-13 Amount as printed 364.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	364.31 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-08-14	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 07/2 026 OŠ Kaštanjer-100% V.S. Invoice number 26/00429 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-26226 Invoice date 2026-08-07 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1590 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2026-08-14 Amount as printed 364.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	364.30 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-06-01	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 Nisveta Raković - prij.neprepoznate uplate od 29.05.2026. Invoice number 26/00936 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-88431438188 Invoice date 2026-06-01 Due date 2026-06-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-01 Amount as printed 364.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.07 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-09-13	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 8/ 24 Invoice number 24/00462 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24257 Invoice date 2024-09-04 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 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 2024-09-13 Amount as printed 364.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	364.05 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-11-14	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 10/20 24 OŠ Kaštanjer-OPIP Invoice number 24/00708 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24319 Invoice date 2024-11-08 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 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 2024-11-14 Amount as printed 363.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.76 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-13	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula P B 11/24 OŠ Monte Zaro Invoice number 24/00708 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24348 Invoice date 2024-12-06 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1944 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-12-13 Amount as printed 363.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.59 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-03-15	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 02/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00164 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24075 Invoice date 2024-03-06 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 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 2024-03-15 Amount as printed 363.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.49 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-07-15	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 06/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00535 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24197 Invoice date 2024-07-02 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 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 2024-07-15 Amount as printed 363.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.49 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-08-14	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 07/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00580 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24227 Invoice date 2024-08-01 Due date 2024-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 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 2024-08-14 Amount as printed 363.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.49 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-09-13	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 08/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00589 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24257 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 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 2024-09-13 Amount as printed 363.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.49 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-11-14	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 25/01185 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25318 Invoice date 2025-10-31 Due date 2025-11-14 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 R2435-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-14 Amount as printed 363.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.43 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00296 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24106 Invoice date 2024-04-03 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-15 Amount as printed 363.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.32 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00368 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24136 Invoice date 2024-04-03 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1296 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 363.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	363.32 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-05-14	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-Z3250 PLAĆA PUN Invoice number 25/00219 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-25134 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 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 2025-05-14 Amount as printed 362.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	362.95 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-08-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 25/00511 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25226 Invoice date 2025-06-05 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1484 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-08-18 Amount as printed 362.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	362.92 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-12-11	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 11/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00801 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25345 Invoice date 2025-12-01 Due date 2025-12-11 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1832-1 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-12-11 Amount as printed 362.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	362.69 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-12-16	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 stp 10/2024 24/0007646 Invoice number 7978-108-29919922049 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2024-12-10 Due date 2024-12-10 Person type as published P Economic classification 3234982 Account name Redovito i izvanredno održavanje nerazvrstanih cesta i javnih površina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 5.1.26 KAPITALNE POMOĆI OD IZVANPROR.KORIS.-ŽUC Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0607 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-12-16 Amount as printed 362.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.30 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-03-11	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, Val Košćak Mitrović Invoice number 26/00429 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-83471187898 Invoice date 2026-03-11 Due date 2026-03-11 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-11 Amount as printed 362.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.16 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-12-12	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 pomoćn u n -OŠ Veli Vrh Pula-z-3906 Invoice number 24/00671 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-24347 Invoice date 2024-12-06 Due date 2024-12-12 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 R2304 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-12-12 Amount as printed 362.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	362.09 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-01-15	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. 1 2/2023 Invoice number 24/00008 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-24015 Invoice date 2024-01-08 Due date 2024-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1461 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-01-15 Amount as printed 361.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	361.73 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2026-05-13	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 4/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00261 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26133 Invoice date 2026-04-30 Due date 2026-05-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0884 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-05-13 Amount as printed 361.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	361.24 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-07-26	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 25.7.2024. Porez kuće za odmor za 2024. Tatjana Malinovic Invoice number 24/02287 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-01993555725 Invoice date 2024-07-26 Due date 2024-07-26 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-26 Amount as printed 361.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.10 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-01-12	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description POMOĆNICI MIO I STUP - OŠ STOJA Invoice number 24/00029 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24012 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1065 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-01-12 Amount as printed 360.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	360.40 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-08-13	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 POREZ PULA 07-25 PUN Invoice number 25/00397 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-25223 Invoice date 2025-08-06 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 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 2025-08-13 Amount as printed 360.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	360.38 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-07-18	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 17.07.2024Cagnati Norma Invoice number 24/02152 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-02573293670 Invoice date 2024-07-18 Due date 2024-07-18 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-18 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-07-18	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 17.07.2024Cagnati Norma Invoice number 24/02153 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-78817162360 Invoice date 2024-07-18 Due date 2024-07-18 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-18 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Pula - Pola — isplate iz proračuna 2024-07
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 16.04.2025Wolfgang Stuis Invoice number 25/00654 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-55471513167 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 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-11-20	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 Sasa Jokic - Popovic Prijenos neprepoznate uplate od 19.11.2025. Invoice number 25/02055 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-43465961257 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-20 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-02-12	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 Roncat - prijenos neprepoznate uplate od 9.2.2026. godine Invoice number 26/00266 Recipient IBAN (as published) HR5810010051735914006 Payment reference HR67 02573293670 Invoice date 2026-02-12 Due date 2026-02-12 Recipient place Zagreb Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-12 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-09-14	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 POMOĆNICI MIO II STUP - OŠ STOJA Invoice number 26/00454 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-26257 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 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1021 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-09-14 Amount as printed 359.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	359.69 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-09-23	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 Obavljanje usl. STP-a za obračun godi nak. za ceste 7./2024 24/0004955 Invoice number 26-7-1 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2024-07-31 Due date 2024-08-14 Person type as published P Economic classification 3234982 Account name Redovito i izvanredno održavanje nerazvrstanih cesta i javnih površina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 5.1.26 KAPITALNE POMOĆI OD IZVANPROR.KORIS.-ŽUC Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0607 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-09-23 Amount as printed 359.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.67 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 24/00289 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-24106 Invoice date 2024-03-05 Due date 2024-04-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1302 Doprinosi za obavezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-15 Amount as printed 359.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	359.21 €	Pula - Pola — isplate iz proračuna 2024-04

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

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GRAD PULA POLA