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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: 2024-03-15	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 2/24 Invoice number 24/00116 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-88890785871-24075 Invoice date 2024-03-06 Due date 2024-03-15 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 2024-03-15 Amount as printed 234.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234.33 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-01-15	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula P B 12/25 OŠ Monte Zaro Invoice number 25/00863 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ MONTE ZARO Payment date 2026-01-15 Amount as printed 234.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234.10 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-02-13	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. 01/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00007 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69922596943-26044 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-13 Amount as printed 233.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.87 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-03-13	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. 02/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00060 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69922596943-26072 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-03-13 Amount as printed 233.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.87 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-12-17	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 16.12.2024. Maric Alexsandra Invoice number 24/03968 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-84061377644 Invoice date 2024-12-17 Due date 2024-12-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-17 Amount as printed 233.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.65 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-06-14	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 05/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00402 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24166 Invoice date 2024-06-05 Due date 2024-06-14 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 2024-06-14 Amount as printed 233.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.41 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-02-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description korekcija plaće 12-2025 S.Vrus Invoice number 26/00011 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-65555762680-26014 Invoice date 2026-01-31 Due date 2026-02-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2697 Plaće za redovan rad Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-02-12 Amount as printed 233.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.41 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-02-12	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 01/2026 OŠTP Invoice number 26/00020 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26043 Invoice date 2026-01-31 Due date 2026-02-12 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 2026-02-12 Amount as printed 233.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.35 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-12-12	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 POREZ NA DOHODAK PULA 1 1/2024 POMOĆNICI Invoice number 24/00722 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-24347 Invoice date 2024-12-04 Due date 2024-12-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1899 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-12-12 Amount as printed 233.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.25 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-05-14	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 04/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00312 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24135 Invoice date 2024-05-03 Due date 2024-05-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-05-14 Amount as printed 233.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.18 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-06-12	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 POREZ NA DOHODAK PULA 0 5/25 POMOĆNICI Invoice number 25/00427 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25163 Invoice date 2025-06-04 Due date 2025-06-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1970 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-06-12 Amount as printed 233.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.14 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-03-12	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 POREZ NA DOHODAK PULA 0 2/26 POMOĆNICI Invoice number 26/00058 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1854 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-03-12 Amount as printed 232.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.90 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-05-15	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 24/00364 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-09264142870-23136 Invoice date 2024-05-07 Due date 2024-05-15 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 2024-05-15 Amount as printed 232.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.82 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-12-13	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 24/01004 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24348 Invoice date 2024-12-13 Due date 2024-12-13 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 2024-12-13 Amount as printed 232.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.80 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-09-15	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 26/00504 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26258 Invoice date 2026-09-03 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 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 2026-09-15 Amount as printed 232.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.68 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-11-14	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 25/00660 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-25318 Invoice date 2025-11-07 Due date 2025-11-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1392 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-14 Amount as printed 232.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.39 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-06-14	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula p omoćnici PB 5/24 OŠ Monte Zaro Invoice number 24/00406 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24166 Invoice date 2024-06-06 Due date 2024-06-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-06-14 Amount as printed 232.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.38 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-04-15	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 25/00331 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25105 Invoice date 2025-03-31 Due date 2025-03-31 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2439 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 232.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.20 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-06-13	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula P B 5/25 OŠ Monte Zaro Invoice number 25/00429 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25164 Invoice date 2025-05-31 Due date 2025-06-13 Recipient place PULA 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 2025-06-13 Amount as printed 232.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.02 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-07-15	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula P B 5/25 OŠ Monte Zaro Invoice number 25/00444 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25196 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place PULA 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 2025-07-15 Amount as printed 232.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.02 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-08-14	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula P B 7/25 OŠ Monte Zaro Invoice number 25/00523 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25226 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 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 2025-08-14 Amount as printed 232.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.02 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-09-15	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula P B 8/25 OŠ Monte Zaro Invoice number 25/00595 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-25258 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 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 2025-09-15 Amount as printed 232.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.02 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-02-15	OŠ MONTE ZARO	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Porez na dohodak Pula p omoćnici PB 1/24 OŠ Monte Zaro Invoice number 24/00099 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24046 Invoice date 2024-02-06 Due date 2024-02-14 Recipient place PULA 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 2024-02-15 Amount as printed 231.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.94 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-05-15	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 26/00542 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26135 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2313 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-15 Amount as printed 231.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.90 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-10-15	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 25/01068 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25288 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 231.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.78 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-07-07	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate, BENI PAOLO Invoice number 26/01277 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-33793105574 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-07 Amount as printed 231.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.77 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-02-13	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 26/00025 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26044 Invoice date 2026-02-06 Due date 2026-02-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-02-13 Amount as printed 231.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.70 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-03-13	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description POMOĆNICI MIO II STUP - OŠ STOJA Invoice number 25/00117 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-98035155454-25072 Invoice date 2025-02-28 Due date 2025-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1154 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-03-13 Amount as printed 231.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.56 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-06-05	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 KOROŠEC BOGDAN - prijenos neprepoznate uplate od 3.6.2026. Invoice number 26/00977 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-53266464024 Invoice date 2026-06-05 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-05 Amount as printed 231.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.50 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-03-13	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 26/00092 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26072 Invoice date 2026-03-04 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 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 2026-03-13 Amount as printed 231.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.35 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-09-13	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 p.b.08/2 024-20% VS Invoice number 24/00563 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-24257 Invoice date 2024-09-05 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 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 2024-09-13 Amount as printed 231.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.34 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-07-09	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 8.7.2024. Ivica Tadić Invoice number 24/02000 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-59248856931 Invoice date 2024-07-09 Due date 2024-07-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-09 Amount as printed 231.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.30 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-04-15	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 24/00300 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24106 Invoice date 2024-04-15 Due date 2024-04-15 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 2024-04-15 Amount as printed 231.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.20 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-05-15	OŠ VIDIKOVAC	POREZ NA DOHODAK FAŽANA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK FAŽANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK FAŽANA 04/26 PB Invoice number 26/00201 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-26135 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 10942 OŠ VIDIKOVAC 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 R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-05-15 Amount as printed 231.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.20 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-10-15	OŠ KAŠTANJER	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.09/20 25 OŠ Kaštanjer-20%VS Invoice number 25/00640 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-25288 Invoice date 2025-10-01 Due date 2025-10-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1715 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-10-15 Amount as printed 231.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.15 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-07-14	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 26/00398 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26195 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 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 2026-07-14 Amount as printed 231.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.09 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-05-14	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 POREZ NA DOHODAK PULA 0 4/25 POMOĆNICI Invoice number 25/00299 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25134 Invoice date 2025-04-30 Due date 2025-05-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1970 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-05-14 Amount as printed 231.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.01 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-12-11	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 9.12.2024. Horvat Radovan Invoice number 24/03882 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-85410522104 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 231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.00 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-04-15	OŠ VIDIKOVAC	POREZ NA DOHODAK FAŽANA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK FAŽANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK FAŽANA 03/26 PB Invoice number 26/00163 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-26105 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 10942 OŠ VIDIKOVAC 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 R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-04-15 Amount as printed 230.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.97 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2025-03-14	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 25/00265 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25073 Invoice date 2025-03-10 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 2025-03-14 Amount as printed 230.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.86 €	Pula - Pola — isplate iz proračuna 2025-03

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

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