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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: 2026-08-21	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 439-2026 zakup poslo vnog prostora Invoice number 8004013747 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-13747 Invoice date 2026-08-04 Due date 2026-08-18 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 2026-08-21 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-09-15	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 502-2026 komunalna n aknada Invoice number 8004016046 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-16046 Invoice date 2026-09-01 Due date 2026-09-15 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 2026-09-15 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 €	Pula - Pola — isplate iz proračuna 2026-09
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	298.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	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 od 27.11.2024Buzeti Dejan Invoice number 24/03693 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-82420835291 Invoice date 2024-11-28 Due date 2024-11-28 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-11-28 Amount as printed 298.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.55 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-04-15	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.03/20 24-20% V.S. Invoice number 24/00214 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-24106 Invoice date 2024-04-05 Due date 2024-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1619 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-04-15 Amount as printed 298.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	298.43 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-08-14	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 PB 07/26 Invoice number 26/00333 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26226 Invoice date 2026-08-06 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 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 2026-08-14 Amount as printed 298.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	298.28 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-03-16	OŠ ŠIJANA	GRAD PULA POLA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description URA-138, OŠ ŠIJANA, KOM NAKN 1-3/2026 Invoice number 901652296 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90165-2296 Invoice date 2026-03-03 Due date 2026-03-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0760 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-03-16 Amount as printed 296.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.64 €	Pula - Pola — isplate iz proračuna 2026-03
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 21.7.2024. Dino Bajlovic Invoice number 24/02182 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-82222867365 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 296.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.40 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2026-05-13	OŠ VIDIKOVAC	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA 0 4/26 POMOĆNICI Invoice number 26/00225 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-26133 Invoice date 2026-04-30 Due date 2026-05-13 Recipient place PULA 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 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1854 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-05-13 Amount as printed 296.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	296.04 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-02-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	OTP BANKA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient OTP BANKA Recipient type not-stated Recipient OIB (as published) 79517841355 Description OVRHA OV-5892/2019 OTP BANKA 01/2026_SOFIA BONOMI MAUZE R Invoice number 26/00094 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724703143505 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-12 Amount as printed 295.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	295.72 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-03-10	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 09.03.2025H.Memić Invoice number 25/00410 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-90920577656 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-10 Amount as printed 295.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.65 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-04-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	OTP BANKA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient OTP BANKA Recipient type not-stated Recipient OIB (as published) 79517841355 Description OVRHA OV-5892/2019 OTP BANKA 03/2026_SOFIA BONOMI MAUZE R Invoice number 26/00374 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724703143505 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-13 Amount as printed 295.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	295.63 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-11-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00737 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24320 Invoice date 2024-11-06 Due date 2024-11-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1396 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-15 Amount as printed 295.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	295.54 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-05-13	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 26/00222 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26133 Invoice date 2026-04-30 Due date 2026-05-13 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 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1027 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-05-13 Amount as printed 295.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	295.28 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-12-05	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 04.12.2024Plamenka Drazl Invoice number 24/03797 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-45311951304 Invoice date 2024-12-05 Due date 2024-12-05 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-05 Amount as printed 294.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.70 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-09-14	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 26/00456 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26257 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 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 2026-09-14 Amount as printed 294.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	294.03 €	Pula - Pola — isplate iz proračuna 2026-09
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 neprepoznate uplate od 05.12.2024Artjoms Belans Invoice number 24/03821 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-39202 Invoice date 2024-12-06 Due date 2024-12-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-06 Amount as printed 294.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.00 €	Pula - Pola — isplate iz proračuna 2024-12
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 27.12.2024. Aleksandar Jokiić Invoice number 24/04087 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-17549892669 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 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.75 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-08-14	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 07/25 PB Invoice number 25/00384 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25226 Invoice date 2025-08-06 Due date 2025-08-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1199 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-08-14 Amount as printed 292.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	292.77 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-10-14	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description POMOĆNICI MIO I STUP - OŠ STOJA Invoice number 24/00517 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-24288 Invoice date 2024-10-03 Due date 2024-10-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1059 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-10-14 Amount as printed 292.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	292.55 €	Pula - Pola — isplate iz proračuna 2024-10
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. Bajt Kosmač Nika Invoice number 24/03248 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-20547797801 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 292.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.40 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-06-15	OŠ KAŠTANJER	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 05/2 026 OŠ Kaštanjer-100% Invoice number 26/00307 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26166 Invoice date 2026-06-10 Due date 2026-06-15 Recipient place PULA 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 2026-06-15 Amount as printed 292.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	292.12 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-04-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 26/00144 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-26103 Invoice date 2026-04-07 Due date 2026-04-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-13 Amount as printed 291.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	291.42 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-12-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00807 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-24348 Invoice date 2024-12-04 Due date 2024-12-13 Recipient place PULA 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 R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-13 Amount as printed 290.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	290.51 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-06-23	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 MLE IRENE LABUS - prijenos neprepoznate uplate od 19.6.2026. Invoice number 26/01171 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-00032387938 Invoice date 2026-06-23 Due date 2026-06-23 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-23 Amount as printed 290.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.45 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-07-03	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 2.7.2025. Dino Ahmetspahic Invoice number 25/01129 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-12427330797 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-03 Amount as printed 290.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.35 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-04-14	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 03/25 POMOĆNICI Invoice number 25/00196 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25104 Invoice date 2025-03-31 Due date 2025-04-14 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1975 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-04-14 Amount as printed 290.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	290.05 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-11-15	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 10/24 Invoice number 24/00557 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24289 Invoice date 2024-11-11 Due date 2024-11-15 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 2024-11-15 Amount as printed 289.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	289.86 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-03-15	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 p.b.02/20 24-20% V.S. Invoice number 24/00114 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24075 Invoice date 2024-03-11 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 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 2024-03-15 Amount as printed 289.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	289.16 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-12-18	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 Prijenos neprepoznate uplate od 17.12.2024. Violeta Pejic Invoice number 24/03977 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-67465324272 Invoice date 2024-12-18 Due date 2024-12-18 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-18 Amount as printed 289.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.15 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-03-12	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 02/2026 OŠTP Invoice number 26/00054 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26071 Invoice date 2026-02-28 Due date 2026-03-12 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 2026-03-12 Amount as printed 288.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	288.66 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-04-23	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 01/2024 24/0001325 Invoice number 7978-108-29919922049 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 7978-108-29919922049 Invoice date 2024-01-31 Due date 2024-02-20 Person type as published P Economic classification 3234982 Account name Redovito i izvanredno održavanje nerazvrstanih cesta i javnih površina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 5.1.26 KAPITALNE POMOĆI OD IZVANPROR.KORIS.-ŽUC Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0607 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-04-23 Amount as printed 288.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.57 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-04-18	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 Manon Vuletovic - prij.neprepoznate upl. od 16.04.2024. Invoice number 24/01004 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-34464 Invoice date 2024-04-18 Due date 2024-04-18 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-18 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.00 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-02-12	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 01/26 Invoice number 26/00025 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26043 Invoice date 2026-02-06 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 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 2026-02-12 Amount as printed 287.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	287.97 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-05-15	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 4/24 OŠ Monte Zaro Invoice number 24/00256 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24136 Invoice date 2024-05-08 Due date 2024-05-15 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 2024-05-15 Amount as printed 287.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	287.96 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-07-01	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 30.06.25 Invoice number 25/01105 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-01 Amount as printed 287.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.71 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-02-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 26/00039 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-26043 Invoice date 2026-02-06 Due date 2026-02-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-12 Amount as printed 287.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	287.33 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-10-24	MO ŠTINJAN	POREZ NA DOHODAK VODNJAN Record details Domain payments Record type payment Payer MO ŠTINJAN Recipient POREZ NA DOHODAK VODNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description Vlacci ugovor Invoice number 24/00003 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1945-93130602585-24298 Invoice date 2024-10-17 Due date 2024-10-24 Recipient place Vodnjan (Dignano) Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35909 MJESNI ODBOR ŠTINJAN Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 3.1.09 PRIHODI OD NAJAMNINE MO ŠTINJAN Functional classification 0133 Ostale opće usluge Budget position R0117 Ostali nespomenuti rashodi poslovanja Budget user MO ŠTINJAN Payment date 2024-10-24 Amount as printed 286.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.22 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-12-11	OŠ ŠIJANA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 11/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00677 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1012-1 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-12-11 Amount as printed 286.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	286.16 €	Pula - Pola — isplate iz proračuna 2025-12
08/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	286.02 €	Ministarstvo financija — Državna riznica

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

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