Type not statedReceives public moneyPays / buys

GRAD PULA POLA

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

Receives

Paid · EUR: €23,825,898.72
Paid: 58,000^*
Allocated · HRK: HRK 28,000

Pays

Contracted: 37,022,312.43^*

Records: 13,081
Payers: 62
Recipients: 206
Years: 2014–2026
Sources: 53

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

13,081 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-07	Medulin	GRAD PULA - POLA All fields Domain payments Record type payment Payer Medulin Recipient GRAD PULA - POLA Recipient type public-body Recipient OIB (as published) 79517841355 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-03-07 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Paid	Medulin
Paid: 2025-11-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/01209 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25317 Invoice date 2025-09-30 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 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 R2545-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-13 Amount as printed 4788.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,788.99 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-09-15	DV VALMADE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer DV VALMADE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description plaća za 08/2026 (mirov insko II) - DV Valmade Invoice number 26/00135 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85802382424-26258 Invoice date 2026-09-14 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.01 Plaće za redovan rad Budget user DV VALMADE Payment date 2026-09-15 Amount as printed 4751.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,751.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-03-16	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Ivo Bilandžija - prijenos neprepoznate uplate od 13.3.2026. Invoice number 26/00448 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-68650492694 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-16 Amount as printed 4746.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,746.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-04-09	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Marina Matić - prij.neprepoznate upl. od 08.04.2024. Invoice number 24/00875 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-98805820902 Invoice date 2024-04-09 Due date 2024-04-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-09 Amount as printed 4740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,740 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
01/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,736.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,731.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	Pula - Pola	GRAD PULA POLA All fields 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, HR G VIDAKOVIC Invoice number 26/02206 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-71137110081 Invoice date 2026-08-27 Due date 2026-08-27 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-27 Amount as printed 4730.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,730.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	4,727.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 24/00519 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24165 Invoice date 2024-06-06 Due date 2024-06-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.207 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA VIŠAK Functional classification 0912 Osnovno obrazovanje Budget position R2479.03 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-13 Amount as printed 4697.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,697.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
01/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	4,685.29 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	4,685.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description MILENA ZUKIĆ - prijenos neprepoznate uplate od 18.6.2026. Invoice number 26/01154 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-15374211443 Invoice date 2026-06-19 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-19 Amount as printed 4650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-08-13	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description ANA PEHAR - prijenos neprepoznate uplate od 12.8.2026. Invoice number 26/01859 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-32349399186 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-13 Amount as printed 4650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,641.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 24/00122 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24045 Invoice date 2024-02-08 Due date 2024-02-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 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 R2474 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-14 Amount as printed 4578.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,578.34 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-05-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 24/00431 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24135 Invoice date 2024-05-07 Due date 2024-05-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R2474 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-14 Amount as printed 4564.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,564.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-12-11	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/01318 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25345 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 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 R2545-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-11 Amount as printed 4537.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,537.23 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-04-03	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Edi Ciković - prij.neprepoznate upl. od 02.04.2024. Invoice number 24/00780 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-13142179150 Invoice date 2024-04-03 Due date 2024-04-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-03 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-09-25	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 24.9.2024. Adnan Hadžihasanovic Invoice number 24/03038 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-11577165214 Invoice date 2024-09-25 Due date 2024-09-25 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-25 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-02-20	Pula - Pola	GRAD PULA POLA All fields 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 18.2.2025. Artident Invoice number 25/00302 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-39578828459 Invoice date 2025-02-20 Due date 2025-02-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-02-20 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-12-04	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Ivona Tubić ,prijenos neprepoznate uplate od 03.12.2025 Invoice number 25/02135 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-25507967076 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-04 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,494.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,476.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,476.23 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,464.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,458.32 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,458.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,458.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,458.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,458.32 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,458.32 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,428.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 pomoćni ci za 10/24 OŠ Monte Zaro Invoice number 24/00623 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24319 Invoice date 2024-11-07 Due date 2024-11-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2036 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-11-14 Amount as printed 4385.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,385.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-09-06	Pula - Pola	GRAD PULA -POLA All fields 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 05.09.2024Visa Payments Invoice number 24/02823 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-88816827849 Invoice date 2024-09-06 Due date 2024-09-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-06 Amount as printed 4350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,350 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-09-04	Pula - Pola	GRAD PULA -POLA All fields 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 3.9.2024. Dejan Slokar Invoice number 24/02791 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-35804353076 Invoice date 2024-09-04 Due date 2024-09-04 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-04 Amount as printed 4350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,350 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-08-13	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 pomoćni ci za 7/25 OŠ Monte Zaro Invoice number 25/00531 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25225 Invoice date 2025-07-31 Due date 2025-08-13 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2110 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2025-08-13 Amount as printed 4313.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,313.05 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-07-14	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 plaća P omoćnici za 6/26. OŠ Monte Zaro Invoice number 26/00445 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 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 R1981 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2026-07-14 Amount as printed 4289.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,289.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-10-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 24/00777 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24288 Invoice date 2024-10-09 Due date 2024-10-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE 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 R2478 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-14 Amount as printed 4283.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,283.19 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-03-17	Pula - Pola	GRAD PULA POLA All fields 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 - WIKSTROM NIKLAS Invoice number 26/00458 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-00686505736 Invoice date 2026-03-17 Due date 2026-03-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-17 Amount as printed 4275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,275 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03

Menu

Appearance

Language

GRAD PULA POLA