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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: 2026-08-13	OŠ CENTAR	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA PUN 07/26 Invoice number 26/00350 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-88890785871-26225 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 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 R1218 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2026-08-13 Amount as printed 211.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	211.18 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-11-21	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 24/00894 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-95685921387-24326 Invoice date 2024-11-21 Due date 2024-11-21 Recipient place Zagreb Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 600 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 R2440 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-21 Amount as printed 210.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.84 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-11-21	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 24/00893 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-95685921387-24326 Invoice date 2024-11-21 Due date 2024-11-21 Recipient place Zagreb Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 600 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 R2440 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-21 Amount as printed 210.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.84 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-02-14	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 24/00121 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24045 Invoice date 2024-02-06 Due date 2024-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1423 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-14 Amount as printed 210.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.64 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-10-03	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 neprepoznatih uplata od 2.10.2024. Invoice number 24/03099 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-10-03 Due date 2024-10-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-03 Amount as printed 210.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.59 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-02-13	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 GRAD 100% - POREZ VO DNJAN - OŠ STOJA Invoice number 26/00012 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-26044 Invoice date 2026-01-31 Due date 2026-02-13 Recipient place Vodnjan (Dignano) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0928 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-02-13 Amount as printed 210.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.48 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-11-14	OŠ TONE PERUŠKA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ PULA - POMOĆNICI 10/2024 OŠTP Invoice number 24/00346 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69131339398-24319 Invoice date 2024-11-07 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 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 2024-11-14 Amount as printed 210.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.27 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-07-14	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 26/00400 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-26195 Invoice date 2026-07-03 Due date 2026-07-14 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 2026-07-14 Amount as printed 210.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.22 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-03-13	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 2/26, OŠ ŠIJANA, POREZ PULA Invoice number 26/00093 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-26072 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-03-13 Amount as printed 210.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.16 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-02-13	OŠ STOJA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POMOĆNICI POREZ PULA - OŠ STOJA Invoice number 25/00073 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-25044 Invoice date 2025-02-05 Due date 2025-02-13 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 R1154 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-02-13 Amount as printed 210.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.15 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-10-07	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 neprepoznatih uplata od 6.10.2025. Invoice number 25/01792 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-10-07 Due date 2025-10-07 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-07 Amount as printed 210.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.03 €	Pula - Pola — isplate iz proračuna 2025-10
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	210.00 €	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	210.00 €	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	210.00 €	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	210.00 €	Ministarstvo financija — Državna riznica
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. Kolundžić Radic Nata Invoice number 24/02135 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-60507960829 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 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Pula - Pola — isplate iz proračuna 2024-07
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. Kolundžić Radic Nata Invoice number 24/02134 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-90714727469 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 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-10-02	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 nepreoiznate uplate od 1.10.2024. Cirikovic Sevdija Invoice number 24/03066 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-43408756823 Invoice date 2024-10-02 Due date 2024-10-02 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-02 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-01-22	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description David Zakula - prij.neprepoznate upl. od 19.01.2024. Invoice number 24/00103 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-21130 Invoice date 2024-01-22 Due date 2024-01-22 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-01-22 Amount as printed 209.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.86 €	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2026-03-12	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 26/00103 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-26071 Invoice date 2026-03-04 Due date 2026-03-12 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 2026-03-12 Amount as printed 209.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.56 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-04-16	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 26/00395 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-95685921387-26106 Invoice date 2026-03-31 Due date 2026-04-16 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R2406 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-16 Amount as printed 209.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.31 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-04-16	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 26/00394 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-95685921387-26106 Invoice date 2026-03-31 Due date 2026-04-16 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R2406 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-16 Amount as printed 209.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.31 €	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-06-18	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 26/00605 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-95685921387-26169 Invoice date 2026-05-31 Due date 2026-06-18 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R2395 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-18 Amount as printed 209.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.31 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-06-18	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 26/00604 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-95685921387-26169 Invoice date 2026-05-31 Due date 2026-06-18 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R2395 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-18 Amount as printed 209.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.31 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-03-19	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 26/00238 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-95685921387-26078 Invoice date 2026-02-28 Due date 2026-03-19 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R2395 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-19 Amount as printed 209.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.30 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-03-19	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 26/00237 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-95685921387-26078 Invoice date 2026-02-28 Due date 2026-03-19 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R2395 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-19 Amount as printed 209.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.30 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-06-13	OŠ VERUDA PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3083 PLAĆA PUN Invoice number 24/00236 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-24165 Invoice date 2024-06-05 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 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 2024-06-13 Amount as printed 209.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.21 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-02-13	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 26/00046 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26044 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-13 Amount as printed 209.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.08 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-09-15	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. 08/2 026 OŠ Kaštanjer-100% V.S. Invoice number 26/00479 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26258 Invoice date 2026-09-03 Due date 2026-09-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1588 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2026-09-15 Amount as printed 209.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.08 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-03-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 26/00154 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2309 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-13 Amount as printed 209.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.06 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-08-14	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 07/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00520 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25226 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.75 POMOĆI IZ OP.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0997 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-08-14 Amount as printed 209.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.02 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-01-15	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 12/25 Invoice number 25/00818 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place FAŽANA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ VIDIKOVAC Payment date 2026-01-15 Amount as printed 208.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	208.97 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-03-13	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 2/2 6. OŠ Monte Zaro Invoice number 26/00115 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R1894 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-03-13 Amount as printed 208.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	208.67 €	Pula - Pola — isplate iz proračuna 2026-03
06/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	208.59 €	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	208.59 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	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 09/25, OŠ ŠIJANA, DOPR MIO II.STUP Invoice number 25/00574 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09289678022-25287 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 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 R1012 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-10-14 Amount as printed 208.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	208.55 €	Pula - Pola — isplate iz proračuna 2025-10
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 25/01392 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2435-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-12 Amount as printed 208.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	208.06 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 11/25 Invoice number 25/00755 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-25346 Invoice date 2025-11-30 Due date 2025-12-12 Recipient place FAŽANA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R1881-1 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-12-12 Amount as printed 208.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	208.01 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-06-13	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 24/00461 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24165 Invoice date 2024-05-07 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 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 R1418 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-13 Amount as printed 207.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	207.94 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-03-15	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 2/24 OŠ Monte Zaro Invoice number 24/00131 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24075 Invoice date 2024-03-07 Due date 2024-03-15 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 R1944 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-03-15 Amount as printed 207.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	207.91 €	Pula - Pola — isplate iz proračuna 2024-03

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

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