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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
04/2026	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
05/2026	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
06/2026	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
07/2026	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
08/2026	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
09/2026	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
Paid: 2025-05-14	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-04OŠ V.Vrh Pula Invoice number 25/00262 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25134 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2390 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-05-14 Amount as printed 343.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	343.59 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-07-22	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 19.7.2024. Gemont Kueng Invoice number 24/02191 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-89349623317 Invoice date 2024-07-22 Due date 2024-07-22 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-22 Amount as printed 343.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.25 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-09-13	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.08/2 024-20% VS Invoice number 24/00561 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24257 Invoice date 2024-09-05 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 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 2024-09-13 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	343.06 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-08-14	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 26/00879 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26226 Invoice date 2026-07-31 Due date 2026-08-14 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 R2309 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-14 Amount as printed 341.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	341.91 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-09-15	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 25/00542 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25258 Invoice date 2025-06-05 Due date 2025-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-09-15 Amount as printed 340.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.96 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-04-13	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-Z3393 PL PUN 03/26 Invoice number 26/00076 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2133 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-04-13 Amount as printed 340.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.80 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-06-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.05/20 24-20% V.S. Invoice number 24/00367 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24166 Invoice date 2024-06-07 Due date 2024-06-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-06-14 Amount as printed 340.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.62 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-02-12	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-Z3376 PL PUN 01/26 Invoice number 26/00003 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-26043 Invoice date 2026-01-31 Due date 2026-02-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2133 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-02-12 Amount as printed 340.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.49 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-09-14	OŠ VERUDA PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3447 PL PUN 08/26 Invoice number 26/00285 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-26257 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2133 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-09-14 Amount as printed 340.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.33 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-06-12	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 05/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00417 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25163 Invoice date 2025-06-05 Due date 2025-06-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-06-12 Amount as printed 340.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.10 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-07-14	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 6/26, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 26/00430 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-07-14 Amount as printed 340.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.06 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-02-15	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 24/00057 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24046 Invoice date 2024-02-06 Due date 2024-02-15 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 2024-02-15 Amount as printed 339.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	339.85 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-06-13	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 05/20 24 OŠ Kaštanjer-eu projekt Invoice number 24/00350 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24165 Invoice date 2024-06-06 Due date 2024-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER 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 R1766 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-06-13 Amount as printed 339.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	339.74 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-05-15	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 3/25 OŠ Monte Zaro Invoice number 25/00320 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25135 Invoice date 2025-04-30 Due date 2025-05-15 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 R2015 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-05-15 Amount as printed 339.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	339.60 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2026-02-12	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 1/26, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 26/00027 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-26043 Invoice date 2026-01-31 Due date 2026-02-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 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 2026-02-12 Amount as printed 339.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	339.44 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-11-19	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description stp 09/2025 25/0008062 Invoice number 7978-108-29919922049 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat PULA 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 R0702 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2025-11-19 Amount as printed 339.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.36 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-05-13	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 4/26, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 26/00260 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-26133 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 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 339.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	339.03 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-06-15	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 5/26. OŠ Monte Zaro Invoice number 26/00317 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26166 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 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 2026-06-15 Amount as printed 338.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	338.61 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-07-15	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 6/26. OŠ Monte Zaro Invoice number 26/00438 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 338.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	338.61 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-08-14	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 7/26. OŠ Monte Zaro Invoice number 26/00507 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26226 Invoice date 2026-07-31 Due date 2026-08-14 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 2026-08-14 Amount as printed 338.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	338.61 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-09-15	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 08/25, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00562 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-09-15 Amount as printed 338.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	338.11 €	Pula - Pola — isplate iz proračuna 2025-09
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, Alex Vencl Invoice number 26/00430 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR64 7730-10967-661511-5 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 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-08-13	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE POMOĆNICI 07/2026 OŠTP Invoice number 26/00240 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1535 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2026-08-13 Amount as printed 337.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	337.22 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-04-10	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 9.4.2025. Invoice number 25/00626 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-04-10 Due date 2025-04-10 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-10 Amount as printed 337.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.20 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-05-14	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 04/20 25 OŠ Kaštanjer-100% EU PROJEKT Invoice number 25/00269 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25134 Invoice date 2025-05-07 Due date 2025-05-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER 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 R1839 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-05-14 Amount as printed 337.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	337.12 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-12-09	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 06/2024Hakan Hedblow Invoice number 24/03866 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-52589653535 Invoice date 2024-12-09 Due date 2024-12-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-09 Amount as printed 336.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.90 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-10-17	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 STP za 8./2025. 25/0007236 Invoice number 25/00024 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2025-08-31 Due date 2025-09-18 Recipient seat PULA 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 R0702 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2025-10-17 Amount as printed 336.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.72 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-03-14	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PL.POMOĆ MIO II 2/24 Invoice number 24/00129 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24074 Invoice date 2024-03-06 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 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-03-14 Amount as printed 336.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	336.52 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-07-24	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK FAŽANA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK FAŽANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK FAŽANA Invoice number 25/00880 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-95685921387-25205 Invoice date 2025-07-15 Due date 2025-07-24 Recipient place FAŽANA 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 336.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.48 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-05-15	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 4/26. OŠ Monte Zaro Invoice number 26/00232 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26135 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 336.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	336.39 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-03-15	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO II.STUP P.B. 0 2/2024 Invoice number 24/00073 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69131339398-24075 Invoice date 2024-03-07 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 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 2024-03-15 Amount as printed 336.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	336.36 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-06-14	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 24/00417 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-24166 Invoice date 2024-05-07 Due date 2024-06-14 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 2024-06-14 Amount as printed 336.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	336.33 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-11-13	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE POMOĆNICI 10/2025 OŠTP Invoice number 25/00382 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25317 Invoice date 2025-10-31 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1661-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-11-13 Amount as printed 336.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	336.31 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-09-15	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. 08/2 026 OŠ Kaštanjer-100% V.S. Invoice number 26/00476 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-26258 Invoice date 2026-09-03 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R1588 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-09-15 Amount as printed 336.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	336.18 €	Pula - Pola — isplate iz proračuna 2026-09

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

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