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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: 2025-07-14	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 OTP BANKA 06/2025 _IVANIŠ I. Invoice number 25/00796 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR00 724704777349 Invoice date 2025-06-30 Due date 2025-07-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-14 Amount as printed 240.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.93 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-04-14	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 25/00154 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25104 Invoice date 2025-03-31 Due date 2025-04-14 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 2025-04-14 Amount as printed 240.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.87 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-09-14	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 08/2026_SOFIA BONOMI MAUZE R Invoice number 26/01012 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724703143505 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 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 2026-09-14 Amount as printed 240.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.79 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-11-20	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVENO OSIGURANJE Invoice number 25/01264 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-95685921387-25324 Invoice date 2025-11-07 Due date 2025-11-20 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2529-1 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-20 Amount as printed 240.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.69 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-11-20	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 25/01263 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-95685921387-25324 Invoice date 2025-11-07 Due date 2025-11-20 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2529-1 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-20 Amount as printed 240.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.69 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-12-03	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 02.12.2024Brunon Pierre Yves Invoice number 24/03730 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-38390445573 Invoice date 2024-12-03 Due date 2024-12-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-03 Amount as printed 240.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.60 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-05-15	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci PB 4/24 OŠ Monte Zaro Invoice number 24/00255 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24136 Invoice date 2024-05-08 Due date 2024-05-15 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 R1944 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-05-15 Amount as printed 240.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.50 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-08-14	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 25/00912 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25226 Invoice date 2025-07-31 Due date 2025-08-14 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 R2439 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-14 Amount as printed 240.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.01 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-07-18	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 17.7.2025. Potočnik Nejka Invoice number 25/01237 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-74184317426 Invoice date 2025-07-18 Due date 2025-07-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-18 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-06-13	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO II stup-pom oćn u n-05 OŠ V.Vrh Pula Invoice number 24/00336 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-24165 Invoice date 2024-06-06 Due date 2024-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R2304 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-06-13 Amount as printed 239.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	239.96 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-07-14	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 25/00387 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25195 Invoice date 2025-06-30 Due date 2025-07-14 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 2025-07-14 Amount as printed 239.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	239.87 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2024-04-15	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 03/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00259 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24106 Invoice date 2024-04-03 Due date 2024-04-15 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 2024-04-15 Amount as printed 239.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	239.81 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-08-14	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 7/24 Invoice number 24/00448 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24227 Invoice date 2024-08-06 Due date 2024-08-14 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 2024-08-14 Amount as printed 239.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	239.69 €	Pula - Pola — isplate iz proračuna 2024-08
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. Schaefer Katja Invoice number 24/02236 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-09474298796 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 239.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.48 €	Pula - Pola — isplate iz proračuna 2024-07
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. Schaefer Katja Invoice number 24/02237 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-76829379979 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 239.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.48 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-04-12	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 24/00211 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-24103 Invoice date 2024-04-04 Due date 2024-04-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 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 239.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	239.19 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-07-15	OŠ KAŠTANJER	POREZ NA DOHODAK LIŽNJAN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK LIŽNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 06/2 026 OŠ Kaštanjer-73%OPIP Invoice number 26/00381 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69922596943-26196 Invoice date 2026-07-03 Due date 2026-07-15 Recipient place LIŽNJAN Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1584 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-07-15 Amount as printed 239.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	239.06 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-08-13	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 pun 07/20 26 OŠ Kaštanjer-100%OPIP Invoice number 26/00458 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26225 Invoice date 2026-08-06 Due date 2026-08-13 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1715 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-08-13 Amount as printed 238.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	238.49 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-12-05	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 04.12.2024Zinka Djonlagić Invoice number 24/03799 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-85083220986 Invoice date 2024-12-05 Due date 2024-12-05 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-05 Amount as printed 238.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.15 €	Pula - Pola — isplate iz proračuna 2024-12
08/2025	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	238.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	OŠ VERUDA PULA	POREZ NA DOHODAK VODNJAN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK VODNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3394 PLAĆA PB 03/26 Invoice number 26/00090 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-85575275026-26104 Invoice date 2026-03-31 Due date 2026-04-14 Recipient place Vodnjan (Dignano) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10967 OŠ VERUDA 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 R2024 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-04-14 Amount as printed 237.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.99 €	Pula - Pola — isplate iz proračuna 2026-04
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 06.12.2024Fukne Rudolf Invoice number 24/03864 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-00115686800 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 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.50 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-03-16	OŠ STOJA	GRAD PULA POLA Record details Domain payments Record type payment Payer OŠ STOJA Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description 127/26 - 01 - KOM NAK Z A UR VODA 1-3/26 - OŠ STOJA Invoice number 901642284 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90164-2284 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 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0909 Komunalne usluge Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 237.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.39 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-05-15	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 4/26, OŠ ŠIJANA, POREZ MARČANA Invoice number 26/00286 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-09289678022-26135 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 237.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.30 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-07-15	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 6/26, OŠ ŠIJANA, POREZ MARČANA Invoice number 26/00456 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-09289678022-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 237.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.28 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-08-14	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 7/26, OŠ ŠIJANA, POREZ MARČANA Invoice number 26/00486 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-09289678022-26226 Invoice date 2026-07-31 Due date 2026-08-14 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 2026-08-14 Amount as printed 237.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.28 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-08-14	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 24/00728 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24227 Invoice date 2024-08-02 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 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 2024-08-14 Amount as printed 237.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.20 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-09-13	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 24/00746 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-24257 Invoice date 2024-09-03 Due date 2024-09-13 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 2024-09-13 Amount as printed 237.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.20 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK MEDULIN Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK MEDULIN Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK MEDULI N Invoice number 24/00292 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-09264142870-23106 Invoice date 2024-02-07 Due date 2024-04-15 Recipient place Medulin Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1300 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-15 Amount as printed 236.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	236.33 €	Pula - Pola — isplate iz proračuna 2024-04
01/2026	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	236.32 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 Prijenos neprepoznatih uplata od 7.11.2025. Invoice number 25/01989 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-11-10 Due date 2025-11-10 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-10 Amount as printed 236.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.25 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-06-10	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 Prij.neprepoznate upl. od 07.06.2024. Invoice number 24/01697 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770 Invoice date 2024-06-10 Due date 2024-06-10 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-06-10 Amount as printed 235.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.75 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-11-15	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 10/2024 O Š Kaštanjer-VS Invoice number 24/00718 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24320 Invoice date 2024-11-08 Due date 2024-11-15 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 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 R1619 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-11-15 Amount as printed 235.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	235.60 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-05-15	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 26/00248 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26135 Invoice date 2026-05-05 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 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 2026-05-15 Amount as printed 235.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	235.17 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-07-23	MO KAŠTANJER	POREZ NA DOHODAK VODNJAN Record details Domain payments Record type payment Payer MO KAŠTANJER Recipient POREZ NA DOHODAK VODNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description ugovor Vlacci Invoice number 26/00003 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1945-60727412102-26204 Invoice date 2026-07-13 Due date 2026-07-23 Recipient place Vodnjan (Dignano) Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 02 35902 MJESNI ODBOR KAŠTANJER Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0256 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2026-07-23 Amount as printed 235.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.07 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-12-11	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 10.12.2024. Milica Pesa Invoice number 24/03908 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-48474700018 Invoice date 2024-12-11 Due date 2024-12-11 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-11 Amount as printed 235.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.05 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-11-15	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 24/00900 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24320 Invoice date 2024-11-15 Due date 2024-11-15 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2350 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-15 Amount as printed 234.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234.94 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-08-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 26/00458 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-26225 Invoice date 2026-08-04 Due date 2026-08-13 Recipient place PULA 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 234.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234.92 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-04-12	OŠ CENTAR	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PL.POMOĆ POREZ PULA 3/2 4 Invoice number 24/00204 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24103 Invoice date 2024-04-05 Due date 2024-04-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 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 2024-04-12 Amount as printed 234.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234.68 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-07-11	OŠ VIDIKOVAC	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description UGOVORI O DJELU Invoice number 25/00511 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-25275875455-25192 Invoice date 2025-07-07 Due date 2025-07-07 Recipient place PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1950 Intelektualne i osobne usluge Budget user OŠ VIDIKOVAC Payment date 2025-07-11 Amount as printed 234.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.36 €	Pula - Pola — isplate iz proračuna 2025-07

^* 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