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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: 2026-02-20	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 19.2.2026. Invoice number 26/00303 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-02-20 Due date 2026-02-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-20 Amount as printed 265.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.05 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-09-12	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 11.9.2024. Invoice number 24/02874 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-09-12 Due date 2024-09-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-12 Amount as printed 265.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.01 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-05-15	OŠ KAŠTANJER	POREZ NA DOHODAK LIŽNJAN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK LIŽNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 04/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00205 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69922596943-26135 Invoice date 2026-05-01 Due date 2026-05-15 Recipient place LIŽNJAN Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1584 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-05-15 Amount as printed 264.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264.85 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-08-13	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 07/2026 OŠTP Invoice number 26/00241 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1533 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-08-13 Amount as printed 264.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264.85 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-11-13	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 25/00526 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25317 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 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 R1148-1 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-11-13 Amount as printed 264.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264.30 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-01-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 25/01490 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26015 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 ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-15 Amount as printed 264.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264.30 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-01-03	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 neprepoznate uplate Corak Branko 29.12.23 Invoice number 23/05445 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-37808 Invoice date 2024-01-03 Due date 2024-01-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-01-03 Amount as printed 264.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.07 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-12-11	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 9.12.2024. Lavric Vesna Invoice number 24/03880 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-64633126804 Invoice date 2024-12-11 Due date 2024-12-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-11 Amount as printed 264.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.05 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-12-11	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 11/25 PUN Invoice number 25/00564 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-25345 Invoice date 2025-12-05 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 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1345-1 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-12-11 Amount as printed 263.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	263.83 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-05-27	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos uplate od 24.5.2024. Invoice number 24/01468 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770 Invoice date 2024-05-27 Due date 2024-05-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-27 Amount as printed 263.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.78 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-12-11	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 9.12.2024.Ogrizek Vladimir Invoice number 24/03894 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-19888862782 Invoice date 2024-12-11 Due date 2024-12-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-11 Amount as printed 263.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.70 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-11-13	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 10/2025 OŠTP Invoice number 25/00383 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-25317 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 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 R1659-1 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-11-13 Amount as printed 263.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	263.61 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-01-12	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 krivo doznačenih sredstava 29.12.2023Pongrac Vladimir Invoice number 24/00029 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-74215671304-0723 Invoice date 2024-01-12 Due date 2024-01-12 Person type as published P Economic classification 234394 Account name Obaveza za uplatni račun - 5770 Payment date 2024-01-12 Amount as printed 263.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.60 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-01-15	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 24/00012 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24015 Invoice date 2024-01-08 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 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 2024-01-15 Amount as printed 263.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	263.15 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-10-03	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 2.10.2025. Invoice number 25/01778 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-10-03 Due date 2025-10-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-03 Amount as printed 263.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.15 €	Pula - Pola — isplate iz proračuna 2025-10
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 Koracin Saska - prij.neprepoznate upl. od 29.04.2024. Invoice number 24/01104 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-52891051783 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 262.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.03 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-05-14	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 24/00254 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24135 Invoice date 2024-05-03 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 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 2024-05-14 Amount as printed 261.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.81 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-09-12	OŠ CENTAR	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA 08-25 PUN Invoice number 25/00417 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-25255 Invoice date 2025-09-08 Due date 2025-09-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1345 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-09-12 Amount as printed 261.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.74 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-08-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 26/00888 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26226 Invoice date 2026-07-31 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2313 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-14 Amount as printed 261.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.56 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-01-14	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 12/2025 OŠTP Invoice number 25/00455 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ TONE PERUŠKA Payment date 2026-01-14 Amount as printed 261.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.11 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-10-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 24/00770 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24289 Invoice date 2024-10-15 Due date 2024-10-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2354 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 260.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.91 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-11-14	OŠ MONTE ZARO	POREZ NA DOHODAK MEDULIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK MEDULIN Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na doh. Medulin 1 0/24 OŠ Monte Zaro Invoice number 24/00649 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-14267928873-24319 Invoice date 2024-11-07 Due date 2024-11-14 Recipient place Medulin 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 2024-11-14 Amount as printed 260.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.84 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-03-14	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 24/00141 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24074 Invoice date 2024-03-05 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 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 2024-03-14 Amount as printed 260.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.44 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-03-12	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description MIO II 02/26 Invoice number 26/00042 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-26071 Invoice date 2026-03-05 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 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1222 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-03-12 Amount as printed 260.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.32 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-12-11	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 11/25 POMOĆNICI Invoice number 25/00773 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-25345 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1970-1 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-12-11 Amount as printed 260.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.24 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-10-15	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 09/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTV Invoice number 24/00659 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24289 Invoice date 2024-10-02 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.75 POMOĆI IZ OP.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0881 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2024-10-15 Amount as printed 260.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.17 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-07-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 26/00772 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2313 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-15 Amount as printed 260.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.14 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-06-13	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3083 PLAĆA PUN Invoice number 24/00235 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-24165 Invoice date 2024-06-05 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 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 R2171 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-06-13 Amount as printed 260.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.09 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-12-11	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 10.12.2024. Natalija Wild und Denis Wild Invoice number 24/03912 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-45362898310 Invoice date 2024-12-11 Due date 2024-12-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-11 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.00 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-02-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 24/00077 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24046 Invoice date 2024-02-07 Due date 2024-02-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1300 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-15 Amount as printed 259.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259.87 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-03-15	OŠ KAŠTANJER	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.02/20 24-80%OPIP Invoice number 24/00134 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-24075 Invoice date 2024-03-11 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 10934 OŠ KAŠTANJER 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 R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-03-15 Amount as printed 259.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259.82 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-07-20	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 17.7.2026. Invoice number 26/01462 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-07-20 Due date 2026-07-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-20 Amount as printed 259.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.27 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-07-01	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 30.06.25Eleonora Rubbi Invoice number 25/01104 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-15691668787 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-01 Amount as printed 259.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.17 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-07-01	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 30.06.25Eleonora Rubbi Invoice number 25/01103 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-10953995912 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-01 Amount as printed 259.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.17 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-04-14	OŠ CENTAR	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA 03-25 PUN Invoice number 25/00167 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-25104 Invoice date 2025-04-03 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 10900 OŠ CENTAR 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 R1349 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-04-14 Amount as printed 259.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259.11 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-08-13	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 25/00424 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-25225 Invoice date 2025-07-31 Due date 2025-08-13 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1148 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-08-13 Amount as printed 258.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	258.87 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-07-15	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 24/00526 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24197 Invoice date 2024-05-07 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-07-15 Amount as printed 258.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	258.77 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-03-15	OŠ CENTAR	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA PB POREZ PULA 2/ 24 Invoice number 24/00117 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24075 Invoice date 2024-03-06 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 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 2024-03-15 Amount as printed 258.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	258.74 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-11-14	OŠ KAŠTANJER	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.10/20 25 OŠ Kaštanjer-20%VS Invoice number 25/00725 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-25318 Invoice date 2025-11-01 Due date 2025-11-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1715-1 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-11-14 Amount as printed 258.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	258.66 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-10-31	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 30.10.2024. Indira Hamidovic Invoice number 24/03450 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-90750636347 Invoice date 2024-10-31 Due date 2024-10-31 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-31 Amount as printed 258.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.60 €	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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GRAD PULA POLA