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GRAD PULA POLA

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

13,081 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-27	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 nepoznate uplate od 26.12.2024. Krnić Sušnik Iris Invoice number 24/04071 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-03098967428 Invoice date 2024-12-27 Due date 2024-12-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-27 Amount as printed 258.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.60 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-04-03	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 Marko Terlević - prij.neprepoznate upl. od 02.04.2024. Invoice number 24/00779 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-60837202180 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 258.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.35 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-03-12	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO II STUP 02/26 POMOĆNICI Invoice number 26/00057 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-26071 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1854 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-03-12 Amount as printed 257.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	257.81 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-03-04	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 3.3.2025. BGB NEPREMICNINE Invoice number 25/00348 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-04 Amount as printed 257.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.52 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-10-28	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 27.10.2025 Invoice number 25/01913 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-10-28 Due date 2025-10-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-28 Amount as printed 257.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.32 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-12-30	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 29.12.2025. Invoice number 25/02279 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-30 Amount as printed 256.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.53 €	Pula - Pola — isplate iz proračuna 2025-12
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.26 €	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	256.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijnos neprepoznatih uplata Invoice number 26/02447 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-09-10 Due date 2026-09-10 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-10 Amount as printed 256.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.15 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-07-16	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 neprepoznatih uplata od 15.7.2025. Invoice number 25/01206 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-16 Amount as printed 255.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.99 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-03-13	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 12.03.2025 Invoice number 25/00442 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-03-13 Due date 2025-03-13 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-13 Amount as printed 255.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.86 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-06-14	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 24/00512 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24166 Invoice date 2024-06-06 Due date 2024-06-14 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 2024-06-14 Amount as printed 255.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	255.58 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-06-15	OŠ ŠIJANA	POREZ NA DOHODAK MARČANA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient POREZ NA DOHODAK MARČANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 5/26, OŠ ŠIJANA, POREZ MARČANA Invoice number 26/00386 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-09289678022-26166 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place Marčana Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10887 OŠ ŠIJANA 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 R0780 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-06-15 Amount as printed 255.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	255.02 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-05-21	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 ALEXANDER SCHIESSL - prijenos neprepoznate uplate od 18.5.2026. Invoice number 26/00870 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-70836062540 Invoice date 2026-05-21 Due date 2026-05-21 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-21 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.00 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-04-02	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 Komunalna naknada i NUV, 01.01.-31.03.2026. 26/0001371 Invoice number 901532302 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90153-2302 Invoice date 2026-03-03 Due date 2026-03-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Komunalne usluge Breakdown by account [["323490","Ostale komunalne usluge","246.95"],["323490","Ostale komunalne usluge","7.78"]] Payment date 2026-04-02 Amount as printed 254.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.73 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-10-14	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-Z3320 PLAĆA PUN Invoice number 25/00464 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-25287 Invoice date 2025-09-30 Due date 2025-10-14 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 R2261 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-10-14 Amount as printed 254.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	254.41 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-05-15	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 26/00541 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26135 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 253.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	253.94 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-06-12	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 25/00329 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 R1148 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-06-12 Amount as printed 253.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	253.53 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-02-13	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 25/00071 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25044 Invoice date 2025-02-05 Due date 2025-02-13 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1154 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-02-13 Amount as printed 253.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	253.17 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-01-04	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 prijenso neprepoznate uplate Lcl Opportunities 03.01.24 Invoice number 24/00010 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-37554-80500 Invoice date 2024-01-04 Due date 2024-01-04 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-01-04 Amount as printed 252.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.16 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-10-14	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 11.10.2024. Ismailović Elmedina Invoice number 24/03272 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-10-14 Due date 2024-10-14 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-14 Amount as printed 252.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.10 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-02-13	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 26/00045 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26044 Invoice date 2026-01-31 Due date 2026-02-13 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 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 2026-02-13 Amount as printed 251.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	251.72 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-05-14	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 25/00233 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25134 Invoice date 2025-04-30 Due date 2025-05-14 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 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 2025-05-14 Amount as printed 251.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	251.46 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-03-14	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 25/00266 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25073 Invoice date 2025-03-10 Due date 2025-03-31 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 R2439 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-14 Amount as printed 251.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	251.30 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-08-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	OTP BANKA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient OTP BANKA Recipient type not-stated Recipient OIB (as published) 79517841355 Description OVRHA OV-5892/2019 OTP BANKA 07/2026_SOFIA BONOMI MAUZE R Invoice number 26/00934 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724703143505 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-13 Amount as printed 251.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	251.23 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-01-12	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 PL.POMOĆ MIO II 12/23 Invoice number 24/00003 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24012 Invoice date 2024-01-08 Due date 2024-01-12 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 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-01-12 Amount as printed 251.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	251.16 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-11-07	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos ubranih sredstava Troškova ovrhe -obr. za 10/2024 Invoice number 24/03500 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-11-07 Due date 2024-11-07 Person type as published P Economic classification 234395 Account name Obaveza za uplatni račun -7722 Payment date 2024-11-07 Amount as printed 251.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.13 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-09-15	OŠ VELI VRH PULA	POREZ NA DOHODAK FAŽANA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK FAŽANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez Fažana-OŠ Veli Vr h Pula-z-4311 Invoice number 26/00593 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26258 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place FAŽANA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH 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 R2175 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-09-15 Amount as printed 250.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.84 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-06-15	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 26/00345 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26166 Invoice date 2026-06-08 Due date 2026-06-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R1347 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-06-15 Amount as printed 250.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.52 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-10-14	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-Z3130 PLAĆA PUN Invoice number 24/00413 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-24288 Invoice date 2024-10-03 Due date 2024-10-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-10-14 Amount as printed 250.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.50 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-10-17	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 15.10.2024. Zoran Glodez Invoice number 24/03322 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-45142129510 Invoice date 2024-10-17 Due date 2024-10-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-17 Amount as printed 250.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.40 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-05-15	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 04/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00328 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24136 Invoice date 2024-05-03 Due date 2024-05-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10887 OŠ ŠIJANA 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 R0803 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2024-05-15 Amount as printed 250.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.23 €	Pula - Pola — isplate iz proračuna 2024-05

^* 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