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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: 2025-11-13	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 10/25 PUN Invoice number 25/00496 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25317 Invoice date 2025-11-06 Due date 2025-11-13 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1345-1 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-11-13 Amount as printed 303.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.40 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-01-14	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 12/25 PUN Invoice number 25/00610 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ CENTAR Payment date 2026-01-14 Amount as printed 303.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.39 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-03-28	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 Godišnja naknada za ceste 25/0001156 Invoice number 2-7-1 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2025-01-31 Due date 2025-02-18 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 2025-03-28 Amount as printed 303.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.36 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-08-06	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 neprepoznatih uplata od 4.8.2026. Invoice number 26/01715 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-06 Amount as printed 302.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.98 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-11-13	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 10/25 POMOĆNICI Invoice number 25/00691 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25317 Invoice date 2025-11-05 Due date 2025-11-13 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 R1970-1 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-11-13 Amount as printed 302.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	302.14 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-09-13	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 24/00735 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24257 Invoice date 2024-09-03 Due date 2024-09-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R2350 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-13 Amount as printed 301.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.88 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-06-12	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 05/2026 OŠTP Invoice number 26/00183 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26163 Invoice date 2026-05-31 Due date 2026-06-12 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 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1541 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2026-06-12 Amount as printed 301.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.75 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-06-14	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. za obv. ZO pomoćn ici PB za 5/24 OŠ Monte Zaro Invoice number 24/00404 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24166 Invoice date 2024-06-06 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 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 R1946 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-06-14 Amount as printed 301.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.64 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-09-15	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 MIO II PB 08/26 Invoice number 26/00362 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26258 Invoice date 2026-09-07 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 10900 OŠ CENTAR 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 R1073 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-09-15 Amount as printed 301.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.62 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-07-14	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 06/25 POMOĆNICI Invoice number 25/00496 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25195 Invoice date 2025-06-30 Due date 2025-07-01 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 2025-07-14 Amount as printed 301.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.41 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-09-12	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 08/25 POMOĆNICI Invoice number 25/00579 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25255 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 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 2025-09-12 Amount as printed 301.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.39 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-10-10	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 neprepoznate uplate od 9.10.2024. European center for peaceanddev Invoice number 24/03249 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-92417 Invoice date 2024-10-10 Due date 2024-10-10 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-10 Amount as printed 301.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.19 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-02-15	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. za obv. ZO pomoćn ici PB za 1/24 OŠ Monte Zaro Invoice number 24/00097 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24046 Invoice date 2024-02-06 Due date 2024-02-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje 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 R1946 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-02-15 Amount as printed 301.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.07 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-05-14	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-Z3250 PLAĆA PUN Invoice number 25/00220 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25134 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 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2265 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-05-14 Amount as printed 301.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.07 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-10-07	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 Prijenos neprepoznate uplate od 4.10.2024. Anja Hula Invoice number 24/03169 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-38422980498 Invoice date 2024-10-07 Due date 2024-10-07 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-07 Amount as printed 301.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.05 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-11-13	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 10/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00765 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25317 Invoice date 2025-11-01 Due date 2025-11-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1832-1 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-11-13 Amount as printed 300.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.93 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-05-15	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 24/00424 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24136 Invoice date 2024-05-07 Due date 2024-05-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2354 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-15 Amount as printed 300.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.83 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-02-15	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 24/00111 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24046 Invoice date 2024-02-08 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 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 R2354 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-15 Amount as printed 300.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.52 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-04-03	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 ubranih sred.Komunalne naknade -obr.03/2024 Invoice number 24/00775 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5770-79517841355 Invoice date 2024-04-03 Due date 2024-04-03 Person type as published P Economic classification 234395 Account name Obaveza za uplatni račun -7722 Payment date 2024-04-03 Amount as printed 300.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.48 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-04-02	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 neprepoznatih uplata od 1.4.2025. Invoice number 25/00553 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-02 Amount as printed 300.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.41 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-04-02	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 1.4.2025. DI Vesna und Radenko Javiljak Invoice number 25/00554 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-88301236627 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-02 Amount as printed 300.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.15 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-07-12	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 06/2024 POMOĆNICI Invoice number 24/00476 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-24194 Invoice date 2024-07-04 Due date 2024-07-12 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 R1899 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-07-12 Amount as printed 300.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.01 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-02-22	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 19.02.2024Sanda Bojanić Invoice number 24/00422 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-42002960857 Invoice date 2024-02-22 Due date 2024-02-22 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-07-25	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 24.7.2024. Leonardelli Flavia Invoice number 24/02258 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-11067405339 Invoice date 2024-07-25 Due date 2024-07-25 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-07-15	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 12.7.2024. Martin Kucera Invoice number 24/02100 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-64610572504 Invoice date 2024-07-15 Due date 2024-07-15 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-08-14	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 13.8.2024. Pejica Tokić Invoice number 24/02549 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-45626616468 Invoice date 2024-08-14 Due date 2024-08-14 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-11-04	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 31.10..2024. Sanda Bojanic Falsig Invoice number 24/03454 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-42002960857 Invoice date 2024-11-04 Due date 2024-11-04 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-11-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-30	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 Prijenos neprepoznate uplate od 29.12.2024. Robert Stijepic Invoice number 24/04088 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-59691751199 Invoice date 2024-12-30 Due date 2024-12-30 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-12-27	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 27.12.2024. Garcia Miro George Maria Josefa Invoice number 24/04074 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR64 7730-10942-65264-01053 Invoice date 2024-12-27 Due date 2024-12-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-05-16	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 15.05.2025 Hallova Lubica Invoice number 25/00828 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-31198900420 Invoice date 2025-05-16 Due date 2025-05-16 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-05-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-07-31	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 30.7.2025. Rozita Caric Invoice number 25/01304 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-61251851424 Invoice date 2025-07-31 Due date 2025-07-31 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-31 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-07-30	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 prijenos neprepoznate uplate od 29.7.2025. Kristina Semovska Invoice number 25/01299 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-44906251845 Invoice date 2025-07-30 Due date 2025-07-30 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-08-01	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 pred. troš vješt.- Giardini rekonst. kule i javn. san.čvora 25/0005488 Invoice number 79517841355 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2025-07-30 Due date 2025-07-30 Recipient seat PULA Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0710 Pristojbe i naknade-JB ovjere Payment date 2025-08-01 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-12-24	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 STIJEPIC DRAGICA - prijenos neprepoznate uplate od 19.12.2025. Invoice number 25/02258 Recipient IBAN (as published) HR5810010051735914006 Payment reference HR67 59691751199 Invoice date 2025-12-24 Due date 2025-12-24 Recipient place Zagreb Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-08-31	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, FRMIĆ AMIR Invoice number 26/02259 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-09886993202 Invoice date 2026-08-31 Due date 2026-08-31 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-31 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-09-16	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate, OZCAN PERK Invoice number 26/02509 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-66724731744 Invoice date 2026-09-16 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-01-14	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 12/25 POMOĆNICI Invoice number 25/00832 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ VIDIKOVAC Payment date 2026-01-14 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	299.89 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-04-27	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Ur 183-2026 komunalne u sluge Invoice number 800402577 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-2577 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-04-27 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-05-15	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Ur 277-2026 komunalne u sluge Invoice number 800406608 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-6608 Invoice date 2026-05-06 Due date 2026-05-15 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-15 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-06-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Ur 356-2026 poslovni pr ostori komunalne usluge Invoice number 800408896 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-8896 Invoice date 2026-06-19 Due date 2026-06-22 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 €	Pula - Pola — isplate iz proračuna 2026-06

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

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