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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: 2024-03-14	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 PL.POMOĆ POREZ PULA 2/2 4 Invoice number 24/00130 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24074 Invoice date 2024-03-06 Due date 2024-03-14 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 R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-03-14 Amount as printed 250.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.07 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-07-25	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 23.7.2024.Mag. Teresa Richter Invoice number 24/02239 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-77856840988 Invoice date 2024-07-25 Due date 2024-07-25 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-25 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-07-15	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 12.7.2024. Stattmann Karina Chr Invoice number 24/02091 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-38091466804 Invoice date 2024-07-15 Due date 2024-07-15 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-15 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-07-15	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 12.7.2024. Bernardi Giampaolo Marchi Mari Invoice number 24/02090 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-85489577271 Invoice date 2024-07-15 Due date 2024-07-15 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-15 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-10-10	JAVNA VATROGASNA POSTROJBA PULA	SINDIKAT ISTRE I KVARNERA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient SINDIKAT ISTRE I KVARNERA Recipient type not-stated Recipient OIB (as published) 79517841355 Description kotizacija za savjetova nje jvp Invoice number 24/00034 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR00 48582664867 Invoice date 2024-10-08 Due date 2024-10-10 Recipient place PULA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0203 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-10 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-02-21	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 20.2.2025. Azra Freifrau von Herman Invoice number 25/00310 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-21295327425 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-02-21 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-02-24	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Azra Freifrau - prijenos neprepoznate uplate od 23.2.2026. Invoice number 26/00319 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-21295327425 Invoice date 2026-02-24 Due date 2026-02-24 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-24 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Pula - Pola — isplate iz proračuna 2026-02
03/2026	16005-Državni zavod za statistiku	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	249.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO II stup PB 3/2 5 OŠ Monte Zaro Invoice number 25/00223 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-25105 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2015 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-04-15 Amount as printed 249.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	249.85 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-03-25	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Matej Cigala - prij.neprepoznate uplate od 21.03.2024. Invoice number 24/00689 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-03-25 Due date 2024-03-25 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-25 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-04-24	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 23.04.2024Matej Cigala Invoice number 24/01058 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-04-24 Due date 2024-04-24 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-24 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-05-24	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos nepoznate uplate 23.5.2024 Matej Cigala Invoice number 24/01464 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-05-24 Due date 2024-05-24 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-24 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-06-21	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 Matej Cigala - prij.neprepoznate upl. od 20.06.2024. Invoice number 24/01841 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-06-21 Due date 2024-06-21 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-06-21 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-07-22	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 20.7.2024. Matej Cigala Invoice number 24/02183 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-07-22 Due date 2024-07-22 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-22 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-08-23	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 22.8.2024. Matej Cigala Invoice number 24/02650 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-08-23 Due date 2024-08-23 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-23 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-09-27	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 neprepoznate uplate od 26.9.2024. Matej Cigala Invoice number 24/03047 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-09-27 Due date 2024-09-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-27 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-10-28	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 25.10.2024 Matej Cigala Invoice number 24/03409 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-10-28 Due date 2024-10-28 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-28 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-11-28	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 26.11.2024 Matej Cigala Invoice number 24/03688 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-11-28 Due date 2024-11-28 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-11-28 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-23	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 20.12.2024Matej Cigala Invoice number 24/04047 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2024-12-23 Due date 2024-12-23 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-23 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-01-28	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 27.01.2025 Matej Cigala Invoice number 25/00153 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2025-01-28 Due date 2025-01-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-01-28 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-02-27	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 neprepoznate uplate od 26.2.2025. Matej Cigala Invoice number 25/00335 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2025-02-27 Due date 2025-02-27 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-02-27 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-03-27	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 neprepoznate uplate od 26.3.2025. Matej Cigala Invoice number 25/00521 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2025-03-27 Due date 2025-03-27 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-27 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-07-14	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 06/2026 OŠTP Invoice number 26/00226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-07-14 Amount as printed 249.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	249.67 €	Pula - Pola — isplate iz proračuna 2026-07
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	249.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	DOM ZA STARIJE OSOBE LABIN	GRAD PULA POREZ I PRIREZ Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD PULA POREZ I PRIREZ Recipient type public-body Recipient OIB (as published) 79517841355 Description Porez od nesamostalnog rada Za mjesec 08/26 - PULA Invoice number 26/00439 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-72577471198-26254 Invoice date 2026-08-31 Due date 2026-09-11 Recipient seat PULA Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-11 Amount as printed 249.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	249.57 €	Labin
Paid: 2026-09-14	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 Invoice number 26/02483 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-09-14 Due date 2026-09-14 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-14 Amount as printed 249.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.19 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-10-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 09/20 25 OŠ Kaštanjer-100% OPIP Invoice number 25/00680 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-25287 Invoice date 2025-10-01 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1832 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-10-14 Amount as printed 248.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	248.98 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-07-15	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 14.7.2024. Marko Stanic Invoice number 24/02099 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-59934765506 Invoice date 2024-07-15 Due date 2024-07-15 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-15 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-07-14	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 06-25 PUN Invoice number 25/00353 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-25195 Invoice date 2025-07-04 Due date 2025-07-14 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 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 2025-07-14 Amount as printed 248.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	248.72 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-09-17	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 neprepoznatih uplata od 16.9.2024. Invoice number 24/02961 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-09-17 Due date 2024-09-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-17 Amount as printed 248.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.57 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-02-15	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 1/ 24 Invoice number 24/00061 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24046 Invoice date 2024-02-06 Due date 2024-02-15 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 2024-02-15 Amount as printed 248.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	248.11 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-10-14	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE POMOĆNICI 09/2025 OŠTP Invoice number 25/00342 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-25287 Invoice date 2025-09-30 Due date 2025-10-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1661 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2025-10-14 Amount as printed 248.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	248.09 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-02-17	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 14.02.2025Benček Ratimir Invoice number 25/00289 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-02-17 Amount as printed 248.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.08 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-12-09	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 06.12.2024Thomas Knott Invoice number 24/03868 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-29799074197 Invoice date 2024-12-09 Due date 2024-12-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-09 Amount as printed 247.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.85 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-12-12	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.11/20 25 OŠ Kaštanjer-20%VS Invoice number 25/00826 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-25346 Invoice date 2025-12-01 Due date 2025-12-12 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 2025-12-12 Amount as printed 247.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	247.69 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-10-14	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez Pula -OŠ Veli Vrh Pula-z-4110 Invoice number 25/00535 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-25287 Invoice date 2025-09-30 Due date 2025-10-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2390 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-10-14 Amount as printed 247.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	247.31 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-05-15	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-4255 Invoice number 26/00242 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26135 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 247.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	247.23 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-06-15	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-4275 Invoice number 26/00345 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26166 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-15 Amount as printed 247.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	247.23 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-08-14	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-4304 Invoice number 26/00499 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26226 Invoice date 2026-07-31 Due date 2026-08-14 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 2026-08-14 Amount as printed 247.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	247.23 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-07-15	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-4293 Invoice number 26/00439 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 247.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	247.22 €	Pula - Pola — isplate iz proračuna 2026-07

^* 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