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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: 2025-07-14	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez Pula -OŠ Veli Vrh Pula-z-4072 Invoice number 25/00422 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25195 Invoice date 2025-06-30 Due date 2025-07-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2390 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-07-14 Amount as printed 349.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	349.44 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-05-27	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 03/2024 24/0002432 Invoice number 7978-108-29919922049 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-05-27 Amount as printed 349.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.12 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2026-06-12	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 05/26 POMOĆNICI Invoice number 26/00321 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-26163 Invoice date 2026-05-31 Due date 2026-06-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R1849 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-06-12 Amount as printed 349.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	349.11 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-01-15	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 12/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25015 Invoice date 2025-01-08 Due date 2025-01-15 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 2025-01-15 Amount as printed 348.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	348.76 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-06-07	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 04/24 24/0002808 Invoice number 7978-108-29919922049 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-06-07 Amount as printed 348.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.48 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-01-14	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup pom oćn u n-12OŠ V.Vrh Pula Invoice number 25/00026 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25014 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2396 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-01-14 Amount as printed 348.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	348.04 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-09-05	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 04.06.2024Danica Lacmanović Invoice number 24/02814 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-70608018190 Invoice date 2024-09-05 Due date 2024-09-05 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-05 Amount as printed 348.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.00 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-06-12	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-4273 Invoice number 26/00375 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-26163 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R2270 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-06-12 Amount as printed 347.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	347.85 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-11-15	OŠ KAŠTANJER	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće 10/2024 OŠ Kaštanjer-VS Invoice number 24/00720 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-24320 Invoice date 2024-11-08 Due date 2024-11-15 Recipient place PULA 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 R1619 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-11-15 Amount as printed 347.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	347.76 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-07-12	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 11.7.2024. Hana Svalina Invoice number 24/02058 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-70675458898 Invoice date 2024-07-12 Due date 2024-07-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-12 Amount as printed 347.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.60 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-06-12	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 pom oćn u n-05OŠ V.Vrh Pula Invoice number 25/00346 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25163 Invoice date 2025-05-31 Due date 2025-06-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 346.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	346.99 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-02-13	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 pom oćn u n-01OŠ V.Vrh Pula Invoice number 25/00057 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25044 Invoice date 2025-02-06 Due date 2025-02-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2396 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 346.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	346.26 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-09-15	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 8/26. OŠ Monte Zaro Invoice number 26/00553 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26258 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 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 R1894 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-09-15 Amount as printed 346.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	346.10 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-11-20	GRADSKA KNJIŽNICA I ČITAONICA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez (računovodstvo 10 /2025) - GKČ Invoice number 25/00305 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-28668912722-25324 Invoice date 2025-11-06 Due date 2025-11-20 Recipient place PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-20 Amount as printed 345.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.57 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-03-14	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP POMOĆNI CI 02/2024 OŠTP Invoice number 24/00088 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-24074 Invoice date 2024-03-07 Due date 2024-03-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1570 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-03-14 Amount as printed 345.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	345.46 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-03-12	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-4216 Invoice number 26/00078 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R2270 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-03-12 Amount as printed 345.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	345.46 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-06-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details 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 26/00626 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-26166 Invoice date 2026-05-31 Due date 2026-06-15 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2313 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-15 Amount as printed 345.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	345.45 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-03-12	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 2/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00078 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26071 Invoice date 2026-02-28 Due date 2026-03-12 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 2026-03-12 Amount as printed 345.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	345.31 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-05-27	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 26.5.2025. Bester Gerhard Wilhe Invoice number 25/00886 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-46398203341 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-05-27 Amount as printed 345.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.00 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-03-15	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 24/00154 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-24075 Invoice date 2024-03-05 Due date 2024-03-15 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 2024-03-15 Amount as printed 344.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	344.96 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-06-30	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 Priejnos neprepozbnate uplate od 27.06.2025Suzana Holtgrave Invoice number 25/01098 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-30 Amount as printed 344.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.92 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-03-15	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 24/00121 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24075 Invoice date 2024-03-05 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 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 2024-03-15 Amount as printed 344.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	344.60 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-03-13	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-Z3211 PLAĆA PUN Invoice number 25/00089 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-25072 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 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 2025-03-13 Amount as printed 344.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	344.15 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-12-03	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 02.12.2024MOU MME Bullesfeld Invoice number 24/03729 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-40960824005 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 344.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.05 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-05-15	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.04/20 24-20% V.S. Invoice number 24/00290 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24136 Invoice date 2024-05-09 Due date 2024-05-15 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 R1619 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-05-15 Amount as printed 343.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	343.88 €	Pula - Pola — isplate iz proračuna 2024-05
12/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.78 €	Ministarstvo financija — Državna riznica
01/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Zakupnine i najamnine Record details 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	343.59 €	Ministarstvo financija — Državna riznica

^* 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