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GRAD PULA POLA

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

13,081 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-13	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-3971 Invoice number 25/00106 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25072 Invoice date 2025-03-05 Due date 2025-03-13 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 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 2025-03-13 Amount as printed 336.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	336.01 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-05-13	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description MIO II 04/26 Invoice number 26/00165 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26133 Invoice date 2026-05-06 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 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-05-13 Amount as printed 335.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	335.90 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-07-11	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 od 9.7.2024. Damir Rabic Invoice number 24/02022 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-74047724632 Invoice date 2024-07-11 Due date 2024-07-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-11 Amount as printed 335.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.04 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-12-11	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 od 10.12.2024. Begic Albina Invoice number 24/03907 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-00791333437 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 335.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.00 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-10-15	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA PB MIO II 9/24 Invoice number 24/00506 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24289 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1106 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-10-15 Amount as printed 334.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	334.82 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-07-14	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description MIO II 06/26 Invoice number 26/00295 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26195 Invoice date 2026-07-03 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-07-14 Amount as printed 334.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	334.78 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-09-12	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-08 OŠ V.Vrh Pula Invoice number 25/00499 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25255 Invoice date 2025-08-31 Due date 2025-09-12 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 2025-09-12 Amount as printed 334.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	334.64 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-07-14	OŠ STOJA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POMOĆNICI POREZ PULA - OŠ STOJA Invoice number 26/00390 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1021 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-07-14 Amount as printed 334.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	334.56 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-01-14	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 12/2025 OŠTP Invoice number 25/00454 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2026-01-14 Amount as printed 334.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	334.48 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-12-17	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 16.12.2024. Tkalec Slava Invoice number 24/03965 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-59415616497 Invoice date 2024-12-17 Due date 2024-12-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-17 Amount as printed 334.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.40 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-12-11	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 od 9.12.2024. S Stanisavac Invoice number 24/03883 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-36371122760 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 333.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.75 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-12-31	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 30.12.2024.Željka Renz-Medic Invoice number 24/04098 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-60255636360 Invoice date 2024-12-31 Due date 2024-12-31 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-31 Amount as printed 333.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.20 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-04-01	Pula - Pola	POREZ NA NEKRETNINE Record details Domain payments Record type payment Payer Pula - Pola Recipient POREZ NA NEKRETNINE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Renz - Medić Željka - prijenos neprepoznate uplate od 27.3.2026. godine Invoice number 26/00549 Recipient IBAN (as published) HR5810010051735914006 Payment reference HR67 60255636360 Invoice date 2026-04-01 Due date 2026-04-01 Recipient place Zagreb Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-04-01 Amount as printed 333.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.20 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-08-16	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Inna Panis - prij.neprepoznate upl. od 14.08.2024. Invoice number 24/02556 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332400436-001 Invoice date 2024-08-16 Due date 2024-08-16 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-10-21	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 20.10.2025IDI D.O.O Invoice number 25/01881 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332401003-001 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-21 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-08-28	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, NORIO LEONARDO Invoice number 26/02223 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332600977-001 Invoice date 2026-08-28 Due date 2026-08-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-09-01	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 29.08.2025 Davor Sotlar Invoice number 25/01527 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332500085-001 Invoice date 2025-09-01 Due date 2025-09-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-01 Amount as printed 331.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.80 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-10-27	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 24.10.2025 Andrej Rome Invoice number 25/01906 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332401007-001 Invoice date 2025-10-27 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-27 Amount as printed 331.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.80 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-05-26	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate, ZAMIH RIDESHARING COMISION SRL Invoice number 26/00898 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332600303-001 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-26 Amount as printed 331.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.80 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-05-18	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description PATRICIA LOZANO - prijenos neprepoznate uplate od 15.5.2026. Invoice number 26/00850 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332600304-001 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-18 Amount as printed 331.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.80 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-09-21	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 18.9.2026. Invoice number 26/02552 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-09-21 Due date 2026-09-21 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-21 Amount as printed 331.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.73 €	Pula - Pola — isplate iz proračuna 2026-09
09/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	331.35 €	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	331.26 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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. 07/2 026 OŠ Kaštanjer-100% V.S. Invoice number 26/00430 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-26226 Invoice date 2026-08-07 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 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 2026-08-14 Amount as printed 331.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.19 €	Pula - Pola — isplate iz proračuna 2026-08
10/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	331.17 €	Ministarstvo financija — Državna riznica
04/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	331.08 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 3/26. OŠ Monte Zaro Invoice number 26/00204 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26105 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-15 Amount as printed 331.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.01 €	Pula - Pola — isplate iz proračuna 2026-04
08/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	331.00 €	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	330.97 €	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	330.92 €	Ministarstvo financija — Državna riznica
01/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	330.87 €	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	330.87 €	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	330.87 €	Ministarstvo financija — Državna riznica
05/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	330.87 €	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	330.84 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 10/25 OŠ Monte Zaro Invoice number 25/00703 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25318 Invoice date 2025-10-31 Due date 2025-11-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R2015-1 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-11-14 Amount as printed 330.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	330.15 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-08-13	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO II STUP 07/25 POMOĆNICI Invoice number 25/00532 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25225 Invoice date 2025-08-06 Due date 2025-08-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1970 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-08-13 Amount as printed 330.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	330.10 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-12-06	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 ubranih sredstava Troškova ovrhe - obr, 11/2024 Invoice number 24/03817 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-12-06 Due date 2024-12-06 Person type as published P Economic classification 234395 Account name Obaveza za uplatni račun -7722 Payment date 2024-12-06 Amount as printed 330.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.07 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-02-25	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 24.2.2025. Nela Ninkovic Invoice number 25/00319 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-05228269212 Invoice date 2025-02-25 Due date 2025-02-25 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-02-25 Amount as printed 330.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.05 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-10-02	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 30.9.2024. Cvetek Ales Invoice number 24/03063 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-72893297792 Invoice date 2024-10-02 Due date 2024-10-02 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-02 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Pula - Pola — isplate iz proračuna 2024-10

^* 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