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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: 2026-03-12	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-Z3381 PL PUN 02/26 Invoice number 26/00035 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2133 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-03-12 Amount as printed 278.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	278.18 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-05-14	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP POMOĆNI CI 04/2024 OŠTP Invoice number 24/00173 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-24135 Invoice date 2024-05-07 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 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 R1565 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-05-14 Amount as printed 276.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	276.44 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-12-11	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-Z3348 PLAĆA PUN Invoice number 25/00559 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25345 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 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2261-1 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-12-11 Amount as printed 276.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	276.21 €	Pula - Pola — isplate iz proračuna 2025-12
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	276.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 PLAĆA PB MIO II 11/24 Invoice number 24/00594 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24348 Invoice date 2024-12-09 Due date 2024-12-13 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 2024-12-13 Amount as printed 276.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	276.07 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-01-12	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 12/2023 POMOĆNICI Invoice number 24/00006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-24012 Invoice date 2024-01-08 Due date 2024-01-08 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 R1904 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-01-12 Amount as printed 275.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	275.90 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-07-11	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 10.7.2025. Kozin Tina Invoice number 25/01189 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-49932315906 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-11 Amount as printed 275.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.85 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-07-09	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 8.7.2024. Oleksandr Grachov Invoice number 24/02001 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-45105797133 Invoice date 2024-07-09 Due date 2024-07-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-09 Amount as printed 275.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.74 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-03-15	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 2/24 OŠ Monte Zaro Invoice number 24/00129 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24075 Invoice date 2024-03-07 Due date 2024-03-15 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 2024-03-15 Amount as printed 275.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	275.39 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-04-15	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 3/24 OŠ Monte Zaro Invoice number 24/00219 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24106 Invoice date 2024-04-05 Due date 2024-04-15 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 2024-04-15 Amount as printed 275.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	275.39 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-07-29	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 26.07.2024Stephan Josef Invoice number 24/02311 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-55623073854 Invoice date 2024-07-29 Due date 2024-07-29 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Pula - Pola — isplate iz proračuna 2024-07
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 23.7.2024. Igor Babic Invoice number 24/02232 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-23683792119 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 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-07-12	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 10.7.2024. Brenko Corak Invoice number 24/02038 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-24315735936 Invoice date 2024-07-12 Due date 2024-07-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-12 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-07-29	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 28.7.2025. Vilhar Matej Invoice number 25/01284 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-41772626205 Invoice date 2025-07-29 Due date 2025-07-29 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-10-02	DJEČJI VRTIĆ PULA	SINDIKAT ISTRE I KVARNERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient SINDIKAT ISTRE I KVARNERA Recipient type not-stated Recipient OIB (as published) 79517841355 Description STRUČNO USAVRŠAVANJE K. BUCCI IVIS Invoice number 25/00062 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR00 38819334994 Invoice date 2025-10-01 Due date 2025-10-07 Recipient place PULA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2664 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-02 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-04-12	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 03/20 24 OŠ Kaštanjer-eu projekt Invoice number 24/00199 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24103 Invoice date 2024-04-05 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 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 2024-04-12 Amount as printed 274.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	274.94 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-06-13	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 24/00325 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24165 Invoice date 2024-06-06 Due date 2024-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-06-13 Amount as printed 274.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	274.84 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-09-11	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description R-Z3449 2026 mentorstvo Invoice number 26/00303 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-26254 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 273.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	273.98 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-09-13	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 PLAĆA PB MIO II 8/24 Invoice number 24/00461 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24257 Invoice date 2024-09-04 Due date 2024-09-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-09-13 Amount as printed 273.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	273.82 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-01-09	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 8.1.2025. Novaković Ivica Invoice number 25/00010 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-25820939207 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-01-09 Amount as printed 273.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.55 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-02-09	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 6.2.2026. Invoice number 26/00227 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-09 Amount as printed 273.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.12 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-03-12	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 26/00079 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place Zagreb 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 2026-03-12 Amount as printed 273.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	273.11 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-07-16	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 16.7.2024. Husein Ismailovic Invoice number 24/02112 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-84252809321 Invoice date 2024-07-16 Due date 2024-07-16 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-16 Amount as printed 273.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.10 €	Pula - Pola — isplate iz proračuna 2024-07
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. Daniel Urbich Invoice number 24/02207 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-27908351187 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 272.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.87 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-08-13	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 7/25 POMOĆNICI Invoice number 25/00533 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25225 Invoice date 2025-08-07 Due date 2025-08-11 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1970 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-08-13 Amount as printed 272.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	272.87 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-10-15	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 9/25 OŠ Monte Zaro Invoice number 25/00648 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25288 Invoice date 2025-09-30 Due date 2025-10-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2015 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-10-15 Amount as printed 272.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	272.86 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-08-04	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 ROJIC BORIS - prijenos neprepoznate uplate od 31.7.2026. Invoice number 26/01682 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-10200744535 Invoice date 2026-08-04 Due date 2026-08-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-04 Amount as printed 272.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.50 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-07-11	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 9.7.2024. Kabahija Damir Invoice number 24/02014 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-23051398048 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 272.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.45 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-04-14	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-Z3231 PLAĆA PUN Invoice number 25/00165 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25104 Invoice date 2025-03-31 Due date 2025-04-14 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 2025-04-14 Amount as printed 272.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	272.40 €	Pula - Pola — isplate iz proračuna 2025-04
03/2026	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	271.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 02/20 25 OŠ Kaštanjer-100% EU PROJEKT Invoice number 25/00130 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25072 Invoice date 2025-03-07 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1839 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-03-13 Amount as printed 271.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	271.67 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-02-02	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 Vugrinec Božidar -prijenos sredstava kom. nakn. od 24.01.2024 Invoice number 24/00230 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-24124 Invoice date 2024-02-02 Due date 2024-02-02 Person type as published P Economic classification 234392 Account name Obaveza za uplatni račun - 7820 Payment date 2024-02-02 Amount as printed 270.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.85 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-03-14	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 02/20 24 OŠ Kaštanjer-eu projekt Invoice number 24/00097 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24074 Invoice date 2024-03-07 Due date 2024-03-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1760 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-03-14 Amount as printed 270.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	270.80 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-07-11	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 10.7.2024. Steyde Invoice number 24/02030 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-94770526971 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 270.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.35 €	Pula - Pola — isplate iz proračuna 2024-07
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.Martin Mele Invoice number 24/02209 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-64640892689 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 270.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.30 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-06-12	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 uplate od 11.06.2024. Invoice number 24/01712 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770 Invoice date 2024-06-12 Due date 2024-06-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-06-12 Amount as printed 270.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.11 €	Pula - Pola — isplate iz proračuna 2024-06
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 os 20.7.2024. Alem Skrijelj Invoice number 24/02186 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-49309709811 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 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-01-21	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 20.01.2025Gutnik Petar Invoice number 25/00094 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-89011344753 Invoice date 2025-01-21 Due date 2025-01-21 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-01-21 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.00 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-06-12	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 26/00296 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-26163 Invoice date 2026-05-31 Due date 2026-06-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-06-12 Amount as printed 269.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	269.97 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-08-01	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 Prijenos neprepoznate uplate od 31.7.2024. Haris Ramovic Invoice number 24/02353 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-25959423027 Invoice date 2024-08-01 Due date 2024-08-01 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-01 Amount as printed 269.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.90 €	Pula - Pola — isplate iz proračuna 2024-08

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

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GRAD PULA POLA