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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: 2024-02-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 24/00076 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-24046 Invoice date 2024-02-07 Due date 2024-02-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1302 Doprinosi za obavezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-15 Amount as printed 285.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	285.87 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-07-14	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 06/2026_SOFIA BONOMI MAUZE R Invoice number 26/00820 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724703143505 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-07-14 Amount as printed 285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	285.59 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-09-11	OŠ VERUDA PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description R-Z3449 2026 mentorstvo Invoice number 26/00302 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26254 Invoice date 2026-09-03 Due date 2026-09-11 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2103 Ostali rashodi za zaposlene Budget user OŠ VERUDA PULA Payment date 2026-09-11 Amount as printed 285.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	285.54 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-03-19	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 PB - OTPREMNINA POREZ P ULA - OŠ STOJA Invoice number 26/00098 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26078 Invoice date 2026-03-13 Due date 2026-03-19 Recipient place PULA Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0929 Ostali rashodi za zaposlene Budget user OŠ STOJA Payment date 2026-03-19 Amount as printed 285.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	285.49 €	Pula - Pola — isplate iz proračuna 2026-03
09/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	285.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 25/00121 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25073 Invoice date 2025-03-04 Due date 2025-03-14 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 R1484 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-14 Amount as printed 285.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	285.47 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-05-28	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 27.5.2025. Jasminka Crnic Invoice number 25/00898 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-68979424676 Invoice date 2025-05-28 Due date 2025-05-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-05-28 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.00 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-03-13	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 02/25 POMOĆNICI Invoice number 25/00138 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25072 Invoice date 2025-02-28 Due date 2025-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2025-03-13 Amount as printed 284.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	284.96 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-12-11	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 11/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00676 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1012-1 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-12-11 Amount as printed 284.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	284.95 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-01-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO II stup Invoice number 25/00813 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-15 Amount as printed 284.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	284.89 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-05-15	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 25/00229 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25135 Invoice date 2025-05-07 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1484 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-15 Amount as printed 284.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	284.41 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-06-13	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 25/00339 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25164 Invoice date 2025-06-05 Due date 2025-06-13 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 R1484 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-13 Amount as printed 283.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.80 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-04-15	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 3/24 Invoice number 24/00184 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24106 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 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 2024-04-15 Amount as printed 283.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.71 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-04-15	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 25/00156 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25105 Invoice date 2025-03-31 Due date 2025-04-15 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 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1422 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-15 Amount as printed 283.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.64 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-01-17	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 ITX Financien B.V. - prij.neprepoznate upl. od 16.01.2024. Invoice number 24/00068 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533 Invoice date 2024-01-17 Due date 2024-01-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-01-17 Amount as printed 283.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.53 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-02-14	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description POMOĆNICI MIO II STUP - OŠ STOJA Invoice number 24/00076 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24045 Invoice date 2024-02-06 Due date 2024-02-14 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1065 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-02-14 Amount as printed 283.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.50 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-02-12	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 26/00027 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26043 Invoice date 2026-01-31 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 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 2026-02-12 Amount as printed 283.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.15 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-04-13	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 26/00156 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26103 Invoice date 2026-03-31 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 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 2026-04-13 Amount as printed 283.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.14 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-03-19	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 18.03.2024ITX Financien B.V Invoice number 24/00650 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533 Invoice date 2024-03-19 Due date 2024-03-19 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-19 Amount as printed 283.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.13 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-02-12	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 01/26 POMOĆNICI Invoice number 26/00012 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-26043 Invoice date 2026-01-31 Due date 2026-02-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-02-12 Amount as printed 283.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.00 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-11-13	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 10/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00614 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25317 Invoice date 2025-10-31 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 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 2025-11-13 Amount as printed 282.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	282.97 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-05-13	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 26/00262 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-26133 Invoice date 2026-05-05 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 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 2026-05-13 Amount as printed 282.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	282.63 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-05-14	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 omoćnici 4/24 OŠ Monte Zaro Invoice number 24/00265 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24135 Invoice date 2024-05-07 Due date 2024-05-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2034 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-05-14 Amount as printed 282.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	282.45 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-04-30	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 T.T. Investition GmbH - prij.neprepoznate upl. od 29.04.2024. Invoice number 24/01113 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-36363-9534 Invoice date 2024-04-30 Due date 2024-04-30 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-30 Amount as printed 282.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.14 €	Pula - Pola — isplate iz proračuna 2024-04
08/2026	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	281.78 €	Ministarstvo financija — Državna riznica
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 uplata od 9.7.2024. Invoice number 24/02023 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770 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 281.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.36 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-03-15	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 PB GRAD 100% - POREZ PU LA - OŠ STOJA Invoice number 24/00123 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24075 Invoice date 2024-03-05 Due date 2024-03-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0938 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-03-15 Amount as printed 281.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	281.24 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-01-03	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 neprepoznatih uplata od 31.12.2024. Invoice number 24/04101 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-01-03 Due date 2025-01-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-01-03 Amount as printed 281.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.15 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-07-23	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 Prijenos neprepoznate uplate od 22.7.2024. Bojan Durdevic Invoice number 24/02208 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-22587752469 Invoice date 2024-07-23 Due date 2024-07-23 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-23 Amount as printed 281.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.10 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-01-15	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 12/23 OŠ Monte Zaro Invoice number 24/00046 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24015 Invoice date 2024-01-09 Due date 2024-01-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1944 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-01-15 Amount as printed 280.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	280.84 €	Pula - Pola — isplate iz proračuna 2024-01
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. Millevoi Daniela Invoice number 24/02101 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-20614714185 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 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-12-11	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 11/2025 OŠTP Invoice number 25/00422 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1661-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-12-11 Amount as printed 279.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.99 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-09-15	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 08/25 PB Invoice number 25/00436 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25258 Invoice date 2025-09-09 Due date 2025-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1195 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-09-15 Amount as printed 279.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.94 €	Pula - Pola — isplate iz proračuna 2025-09
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. Branko Zivkovic Invoice number 24/03967 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-61387426727 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 279.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.85 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-05-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 04/20 24 OŠ Kaštanjer-eu projekt Invoice number 24/00260 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24135 Invoice date 2024-05-08 Due date 2024-05-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1766 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-05-14 Amount as printed 279.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.71 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-04-04	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 3.4.2025. Izgoresek Matjaz Invoice number 25/00580 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-78534434154 Invoice date 2025-04-04 Due date 2025-04-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-04 Amount as printed 279.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.68 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-06-15	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 12.6.2026. Invoice number 26/01108 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-15 Amount as printed 279.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.63 €	Pula - Pola — isplate iz proračuna 2026-06
06/2026	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	279.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	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 uplata od 23.5.2024. Invoice number 24/01465 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770 Invoice date 2024-05-24 Due date 2024-05-24 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-24 Amount as printed 279.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.27 €	Pula - Pola — isplate iz proračuna 2024-05
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. Noja Barbara Invoice number 24/03168 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-14191121602 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 278.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.70 €	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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