Type not statedReceives public moneyPays / buys

GRAD PULA POLA

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

Receives

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

Pays

Contracted: 37,022,312.43^*

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,473.27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,473.27 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,473.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-03	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description prijenos neprepoznate upkate Igor Pletikos 02.01.24. Invoice number 24/00001 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-16281920495 Invoice date 2024-01-03 Due date 2024-01-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-01-03 Amount as printed 5400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,400 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,383.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,364 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00788 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25195 Invoice date 2025-06-30 Due date 2025-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-14 Amount as printed 5360.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,360.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
04/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,338.11 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,338.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 25/01319 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2547-1 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-11 Amount as printed 5331.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,331.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
09/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,287.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 26/00177 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-12 Amount as printed 5272.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,272.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
02/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,176.42 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,171.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 25/01210 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-25317 Invoice date 2025-09-30 Due date 2025-11-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2547-1 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-13 Amount as printed 5161.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,161.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-04-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00340 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25104 Invoice date 2025-03-31 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-14 Amount as printed 5128.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,128.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-06-05	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 4.6.2025. Snježana Sameljak Invoice number 25/00952 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-07222593693 Invoice date 2025-06-05 Due date 2025-06-05 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-05 Amount as printed 5100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,100 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-05-05	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate, SPOMENKA SAKOTA Invoice number 26/00760 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-41122671996 Invoice date 2026-05-05 Due date 2026-05-05 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-05 Amount as printed 5100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,100 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-04-29	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 28.4.2025. Jerman Dunja Invoice number 25/00712 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-68640690864 Invoice date 2025-04-29 Due date 2025-04-29 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-29 Amount as printed 5073.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,073.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-07-24	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00876 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25205 Invoice date 2025-07-15 Due date 2025-07-24 Recipient place Zagreb Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403016 EACEA - DigiEdu4SEN Funding source 6.1.11 DONACIJE ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2568 Ostale naknade troškova zaposlenima Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-24 Amount as printed 5047.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,047.2 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-02-19	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Gordana Arnautović -prijenos neprepoznate uplate od 16.02.2024 Invoice number 24/00387 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-84633876254 Invoice date 2024-02-19 Due date 2024-02-19 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-19 Amount as printed 5040.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,040 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-03-20	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 19.03.2025Artident Invoice number 25/00485 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-39578828459 Invoice date 2025-03-20 Due date 2025-03-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-20 Amount as printed 5040.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,040 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,027.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,027.79 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,027.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,027.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,027.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,027.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 24/01055 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24347 Invoice date 2024-12-12 Due date 2024-12-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-12 Amount as printed 5021.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,021.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-09-17	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprpoznate uplate od 16.9.2025. Todorovic Srdan Invoice number 25/01681 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-57576108375 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-17 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-10-31	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 30.10.2025. Octago Corporation Invoice number 25/01931 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-34304214998 Invoice date 2025-10-31 Due date 2025-10-31 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-31 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-10-30	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 29.10.2025. NON SOLO ARREDO SRL Invoice number 25/01925 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 7706-272120 Invoice date 2025-10-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-30 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-09-01	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate, BRANKA KALENIĆ RAŠAK Invoice number 26/02283 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-46928967498 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-01 Amount as printed 4980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,980 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-04-23	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 22.4.2025. Goran Obradović Invoice number 25/00674 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-42348751718 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-23 Amount as printed 4950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,950 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-11-19	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 15.11.2024. Benulic Olga Ana Invoice number 24/03631 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-05899023657 Invoice date 2024-11-19 Due date 2024-11-19 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-11-19 Amount as printed 4944.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,944.65 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-11-28	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 26.11.2024 Rasim Zilić Invoice number 24/03686 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-55531204943 Invoice date 2024-11-28 Due date 2024-11-28 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-11-28 Amount as printed 4920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,920 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-05-16	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos nepoznate uplate 15.5.2024. Zlatko i Milenka Mocic Invoice number 24/01391 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-21384468153 Invoice date 2024-05-16 Due date 2024-05-16 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-16 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-12-03	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 02.12.2024Milan Mitrović Invoice number 24/03727 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-17359283230 Invoice date 2024-12-03 Due date 2024-12-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-03 Amount as printed 4817.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,817.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-03-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/00194 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25072 Invoice date 2025-03-07 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2550 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-13 Amount as printed 4800.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,800.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-12-11	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 9.12.2024. Irnes Cajic Invoice number 24/03891 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-57455864271 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 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12

Menu

Appearance

Language

GRAD PULA POLA