Type not statedContracting authorityPayment recipientGrant beneficiary

GRAD PULA POLA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-03	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 02.12.2024Zimmer -Hrastić Irena Invoice number 24/03728 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-70523255589 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 230.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.85 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-08-13	DOM ZA STARIJE OSOBE LABIN	GRAD PULA POREZ I PRIREZ Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD PULA POREZ I PRIREZ Recipient type public-body Recipient OIB (as published) 79517841355 Description Porez od nesamostalnog rada Za mjesec 07/26 - PULA Invoice number 26/00395 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-72577471198-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient seat PULA Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-13 Amount as printed 230.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.66 €	Labin
Paid: 2025-05-21	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 20,05,2025 Invoice number 25/00848 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-05-21 Due date 2025-05-21 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-05-21 Amount as printed 230.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.59 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2026-02-12	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 26/00037 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26043 Invoice date 2026-02-06 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-12 Amount as printed 230.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.51 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-04-13	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 26/00142 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26103 Invoice date 2026-04-07 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-13 Amount as printed 230.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.51 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-05-13	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 26/00260 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26133 Invoice date 2026-05-05 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-13 Amount as printed 230.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.51 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-11-15	GRADSKA KNJIŽNICA I ČITAONICA	POREZ NA DOHODAK MARČANA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ NA DOHODAK MARČANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez (plaća ŽMRS i SKT 10/2024) - GKČ Invoice number 24/00188 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-28668912722-24320 Invoice date 2024-11-04 Due date 2024-11-15 Recipient place Marčana Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2868 Plaće za redovan rad Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-15 Amount as printed 230.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.39 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-13	GRADSKA KNJIŽNICA I ČITAONICA	POREZ NA DOHODAK MARČANA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ NA DOHODAK MARČANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez (plaća ŽMRS i SKT 11/2024) - GKČ Invoice number 24/00241 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-28668912722-24348 Invoice date 2024-12-03 Due date 2024-12-13 Recipient place Marčana Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2868 Plaće za redovan rad Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-13 Amount as printed 230.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.39 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-12-13	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 11/ 24 OŠ Monte Zaro Invoice number 24/00707 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24348 Invoice date 2024-12-06 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 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 2024-12-13 Amount as printed 230.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.32 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-04-15	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 26/00186 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26105 Invoice date 2026-03-04 Due date 2026-04-15 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 2026-04-15 Amount as printed 230.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.27 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-06-12	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 05/2026_SOFIA BONOMI MAUZE R Invoice number 26/00679 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724703143505 Invoice date 2026-05-31 Due date 2026-06-12 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 2026-06-12 Amount as printed 230.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.08 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-10-10	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 neprepoznate uplate od 08.10.2024 Mašera Bojan Invoice number 24/03244 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-45613527295 Invoice date 2024-10-10 Due date 2024-10-10 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-10 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.00 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-12-13	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 12.12.2024. Željko Hrkas Invoice number 24/03936 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-71980937526 Invoice date 2024-12-13 Due date 2024-12-13 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-13 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.00 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-12-11	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 POREZ NA DOHODAK PULA 1 1/25 POMOĆNICI Invoice number 25/00774 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25345 Invoice date 2025-11-30 Due date 2025-12-11 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1970-1 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-12-11 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	230.00 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-04-15	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 26/00326 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26105 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-15 Amount as printed 229.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.76 €	Pula - Pola — isplate iz proračuna 2026-04
10/2025	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	229.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 24/00758 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24289 Invoice date 2024-10-15 Due date 2024-10-15 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 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 2024-10-15 Amount as printed 229.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.60 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-03-14	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 2/24 OŠ Monte Zaro Invoice number 24/00138 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24074 Invoice date 2024-03-07 Due date 2024-03-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO 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 R2039 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 229.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.44 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-04-15	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. 03/2 026 OŠ Kaštanjer-100% Invoice number 26/00162 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69922596943-26105 Invoice date 2026-03-31 Due date 2026-04-15 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1588 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-04-15 Amount as printed 229.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.42 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-03-14	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 02/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00138 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24074 Invoice date 2024-03-05 Due date 2024-03-14 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 2024-03-14 Amount as printed 229.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.29 €	Pula - Pola — isplate iz proračuna 2024-03
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. Mme Golek Sylvie Invoice number 24/03887 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-05212636319 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 229.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.25 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-10-14	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-09OŠ V.Vrh Pula Invoice number 25/00534 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-25287 Invoice date 2025-09-30 Due date 2025-10-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2390 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-10-14 Amount as printed 229.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.21 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-01-12	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3028 PLAĆA PUN Invoice number 24/00002 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-24012 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-01-12 Amount as printed 229.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.17 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-11-14	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 10/20 24 OŠ Kaštanjer-OPIP Invoice number 24/00709 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-24319 Invoice date 2024-11-08 Due date 2024-11-14 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 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 2024-11-14 Amount as printed 228.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	228.92 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-04-12	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 03/24, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 24/00244 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-24103 Invoice date 2024-04-03 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 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 2024-04-12 Amount as printed 228.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	228.59 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-05-14	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-04 OŠ V.Vrh Pula Invoice number 24/00259 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-53984895022-24135 Invoice date 2024-05-06 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 10975 OŠ VELI VRH 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 R2310 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-05-14 Amount as printed 228.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	228.57 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2026-05-25	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 neprepoznatih uplata Invoice number 26/00882 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-05-25 Due date 2026-05-25 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-25 Amount as printed 228.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.38 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-07-15	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 24/00623 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24197 Invoice date 2024-07-15 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 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 2024-07-15 Amount as printed 227.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	227.75 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-01-14	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 1 2/2024 POMOĆNICI Invoice number 25/00036 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-25275875455-25014 Invoice date 2025-01-08 Due date 2025-01-08 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1975 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-01-14 Amount as printed 227.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	227.60 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-06-13	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez -OŠ Veli Vrh Pul a-z-3791 Invoice number 24/00337 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-24165 Invoice date 2024-06-06 Due date 2024-06-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2304 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-06-13 Amount as printed 227.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	227.58 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-12-12	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 25/00726 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-25346 Invoice date 2025-11-30 Due date 2025-12-12 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 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1484-1 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-12 Amount as printed 227.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	227.40 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-05-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 24/00412 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24136 Invoice date 2024-05-07 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 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 2024-05-15 Amount as printed 227.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	227.25 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-12-12	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 25/01404 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25346 Invoice date 2025-11-30 Due date 2025-12-12 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 R2439-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-12 Amount as printed 227.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	227.08 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-07-17	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 16.7. Josef Einhorn Invoice number 24/02127 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-83896296355 Invoice date 2024-07-17 Due date 2024-07-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-17 Amount as printed 227.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-10-14	OŠ CENTAR	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PL.POMOĆ POREZ PULA 9/2 4 Invoice number 24/00489 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-24288 Invoice date 2024-10-03 Due date 2024-10-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-10-14 Amount as printed 226.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	226.97 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-06-15	OŠ ŠIJANA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 5/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00369 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26166 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R0868 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-06-15 Amount as printed 226.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	226.05 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2024-08-14	OŠ STOJA	POREZ NA DOHODAK VODNJAN Record details Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK VODNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB ŠKOLA 100% - POREZ V ODNJAN - OŠ STOJA Invoice number 24/00478 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-24227 Invoice date 2024-08-02 Due date 2024-08-14 Recipient place Vodnjan (Dignano) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0942 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-08-14 Amount as printed 225.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	225.96 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-09-13	OŠ STOJA	POREZ NA DOHODAK VODNJAN Record details Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK VODNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB ŠKOLA 100% - POREZ V ODNJAN - OŠ STOJA Invoice number 24/00497 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-24257 Invoice date 2024-09-03 Due date 2024-09-13 Recipient place Vodnjan (Dignano) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0942 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-09-13 Amount as printed 225.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	225.96 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-10-15	OŠ STOJA	POREZ NA DOHODAK VODNJAN Record details Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK VODNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - POREZ VO DNJAN - OŠ STOJA Invoice number 24/00536 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-24289 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place Vodnjan (Dignano) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 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 R0938 Plaće za redovan rad Budget user OŠ STOJA Payment date 2024-10-15 Amount as printed 225.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	225.96 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-10-14	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP POMOĆNI CI 09/2024 OŠTP Invoice number 24/00336 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-24288 Invoice date 2024-10-07 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1565 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-10-14 Amount as printed 225.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	225.92 €	Pula - Pola — isplate iz proračuna 2024-10

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

Menu

Appearance

Language

GRAD PULA POLA