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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: 2025-09-15	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 25/00979 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25258 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place Zagreb 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 2025-09-15 Amount as printed 246.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	246.87 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-08-14	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 26/00474 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26226 Invoice date 2026-08-04 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 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 2026-08-14 Amount as printed 246.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	246.56 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-11-13	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 25/00528 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-25317 Invoice date 2025-10-31 Due date 2025-11-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1148-1 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-11-13 Amount as printed 246.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	246.24 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-09-12	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 25/00454 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25255 Invoice date 2025-08-31 Due date 2025-09-12 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 2025-09-12 Amount as printed 245.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245.81 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-08-14	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 25/00911 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25226 Invoice date 2025-07-31 Due date 2025-08-14 Recipient place Zagreb 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 2025-08-14 Amount as printed 245.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245.70 €	Pula - Pola — isplate iz proračuna 2025-08
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. Perme Joze Invoice number 25/00309 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-19359703449 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 245.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.40 €	Pula - Pola — isplate iz proračuna 2025-02
01/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580006-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA SREDNJE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245.00 €	Ministarstvo financija — Državna riznica
02/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 11.7.2024. Primoz Nakrst Invoice number 24/02055 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-83244336270 Invoice date 2024-07-12 Due date 2024-07-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-12 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2026-05-13	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 04/2026 OŠTP Invoice number 26/00131 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26133 Invoice date 2026-04-30 Due date 2026-05-13 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 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1539 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-05-13 Amount as printed 244.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.86 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-03-13	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 26/00164 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26072 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-03-13 Amount as printed 244.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.81 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-02-15	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 01/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00082 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24046 Invoice date 2024-02-06 Due date 2024-02-15 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 2024-02-15 Amount as printed 244.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.79 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-10-14	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 24 OŠ Kaštanjer-OPIP Invoice number 24/00638 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24288 Invoice date 2024-10-04 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1760 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-10-14 Amount as printed 244.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.73 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-08-14	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 PLAĆA PB POREZ PULA 7/ 24 Invoice number 24/00449 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24227 Invoice date 2024-08-06 Due date 2024-08-14 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 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 2024-08-14 Amount as printed 244.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.21 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-03-15	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 02/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00157 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24075 Invoice date 2024-03-05 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 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 2024-03-15 Amount as printed 243.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.56 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2025-12-12	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 V rh Pula Invoice number 25/00674 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-25346 Invoice date 2025-11-30 Due date 2025-12-12 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 R2305-1 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-12-12 Amount as printed 243.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.56 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-01-15	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 V rh Pula Invoice number 25/00796 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26015 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place FAŽANA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ VELI VRH PULA Payment date 2026-01-15 Amount as printed 243.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.56 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-02-13	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-4196 Invoice number 26/00039 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26044 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-13 Amount as printed 243.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.56 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-03-13	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-4217 Invoice number 26/00107 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26072 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-03-13 Amount as printed 243.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.56 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-04-15	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-4239 Invoice number 26/00169 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-26105 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-15 Amount as printed 243.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.56 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-01-09	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 8.1.2025.Sanja Gajić Invoice number 25/00009 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-73028961644 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-01-09 Amount as printed 243.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.45 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-04-15	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 25/00330 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25105 Invoice date 2025-03-31 Due date 2025-03-31 Recipient place Zagreb 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 2025-04-15 Amount as printed 243.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.39 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-03-19	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB - OTPREMNINA MIO I S TUP - OŠ STOJA Invoice number 26/00096 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26078 Invoice date 2026-03-13 Due date 2026-03-19 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 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 R0929 Ostali rashodi za zaposlene Budget user OŠ STOJA Payment date 2026-03-19 Amount as printed 243.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.31 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-09-15	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 26/00966 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26258 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-15 Amount as printed 243.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.26 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-02-14	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 01/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00067 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24045 Invoice date 2024-02-06 Due date 2024-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0894 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-02-14 Amount as printed 243.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.21 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-08-08	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 7.8.2025. Liliana Krizman Invoice number 25/01358 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-77626573365 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-08 Amount as printed 243.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.00 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-09-15	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 25/00980 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25258 Invoice date 2025-08-31 Due date 2025-09-15 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 R2439 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-09-15 Amount as printed 242.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	242.67 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-07-15	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 26/00416 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26196 Invoice date 2026-07-03 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 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 2026-07-15 Amount as printed 242.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	242.11 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-03-13	OŠ VERUDA PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3211 PLAĆA PUN Invoice number 25/00090 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-25072 Invoice date 2025-02-28 Due date 2025-03-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2265 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-03-13 Amount as printed 242.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	242.09 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-10-15	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 V rh Pula Invoice number 25/00559 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-25288 Invoice date 2025-09-30 Due date 2025-10-15 Recipient place FAŽANA 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2305 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-10-15 Amount as printed 241.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.95 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-11-14	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 V rh Pula Invoice number 25/00584 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-53984895022-25318 Invoice date 2025-11-05 Due date 2025-11-14 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 R2305-1 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-11-14 Amount as printed 241.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.95 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-07-12	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće PUN 06/20 24 OŠ Kaštanjer-OPIP Invoice number 24/00502 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24194 Invoice date 2024-07-04 Due date 2024-07-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1760 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-07-12 Amount as printed 241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.80 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-04-12	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 24/00209 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-24103 Invoice date 2024-04-04 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-04-12 Amount as printed 241.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.76 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-08-13	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 26/00456 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26225 Invoice date 2026-08-04 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1384 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-08-13 Amount as printed 241.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.60 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-07-15	OŠ CENTAR	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ CENTAR Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA PB MIO II 6/24 Invoice number 24/00428 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24197 Invoice date 2024-07-03 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 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 2024-07-15 Amount as printed 241.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.45 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-05-15	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 4/2 5 OŠ Monte Zaro Invoice number 25/00319 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-25135 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 241.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.37 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2026-09-15	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 8/26, OŠ ŠIJANA, POREZ MARČANA Invoice number 26/00549 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-09289678022-26258 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-15 Amount as printed 241.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.29 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-04-13	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 03/2026 OŠTP Invoice number 26/00090 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26103 Invoice date 2026-03-31 Due date 2026-04-13 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 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1539 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-04-13 Amount as printed 241.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.16 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-05-14	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-Z3073 PLAĆA PUN Invoice number 24/00185 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-24135 Invoice date 2024-04-04 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-05-14 Amount as printed 241.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.13 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2026-01-14	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 25/00846 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26014 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-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-14 Amount as printed 240.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.99 €	Pula - Pola — isplate iz proračuna 2026-01

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

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