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: 2025-04-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 25/00319 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25105 Invoice date 2025-03-31 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2435 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 204.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.40 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-03-14	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 5 OŠ Monte Zaro Invoice number 25/00179 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-25073 Invoice date 2025-02-28 Due date 2025-03-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2015 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-03-14 Amount as printed 204.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.38 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-04-12	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3060 PLAĆA PUN Invoice number 24/00137 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-24103 Invoice date 2024-04-04 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-04-12 Amount as printed 204.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.28 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-03-14	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3046 PLAĆA PUN Invoice number 24/00083 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85575275026-24074 Invoice date 2024-03-07 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 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 2024-03-14 Amount as printed 204.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.11 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-06-14	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 GRAD 100% - POREZ VO DNJAN - OŠ STOJA Invoice number 24/00301 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-24166 Invoice date 2024-06-06 Due date 2024-06-14 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 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 2024-06-14 Amount as printed 204.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.10 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-08-14	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 p.b. 07/2 026 OŠ Kaštanjer-100% V.S. Invoice number 26/00433 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-26226 Invoice date 2026-08-07 Due date 2026-08-14 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 2026-08-14 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.00 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-03-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 24/00200 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-24074 Invoice date 2024-02-06 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 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1292 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 203.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.93 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2026-05-15	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 26/00215 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-26135 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 203.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.88 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-09-09	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 upl. od 06.09.2024. Invoice number 24/02843 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-09-09 Due date 2024-09-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-09 Amount as printed 203.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.80 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-07-12	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 11.7.2024. Mehmed Gerzic Invoice number 24/02053 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-32160264138 Invoice date 2024-07-12 Due date 2024-07-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-07-12 Amount as printed 203.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.65 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-10-17	Pula - Pola	POREZ NA NEKRETNINE Record details Domain payments Record type payment Payer Pula - Pola Recipient POREZ NA NEKRETNINE Recipient type not-stated Recipient OIB (as published) 79517841355 Description URBICH MIRJANA - prijenos neprepoznate uplate od 8.10.2025. Invoice number 25/01824 Recipient IBAN (as published) HR5810010051735914006 Payment reference HR67 27908351187 Invoice date 2025-10-17 Due date 2025-10-17 Recipient place Zagreb Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-17 Amount as printed 203.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.65 €	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-08-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description ur 480 kom naknada Invoice number 8004017978 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-17978 Invoice date 2025-08-01 Due date 2025-08-18 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-12 Amount as printed 203.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.60 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-03-17	OŠ KAŠTANJER	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description FD-189 GRAD PULA Uplata računa za naknadu uređenja voda Invoice number 901732294 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90173-2294 Invoice date 2026-03-03 Due date 2026-03-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1561 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2026-03-17 Amount as printed 203.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.54 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-04-30	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 Marinko i Azra Mikulić - prij.neprepoznate upl. od 29.04.2024. Invoice number 24/01112 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-37113 Invoice date 2024-04-30 Due date 2024-04-30 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-30 Amount as printed 203.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.37 €	Pula - Pola — isplate iz proračuna 2024-04
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 B 1/24 OŠ Monte Zaro Invoice number 24/00089 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-14267928873-24046 Invoice date 2024-02-08 Due date 2024-02-15 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 2024-02-15 Amount as printed 203.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.29 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-01-15	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 25/00004 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2435 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-15 Amount as printed 203.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.24 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-03-14	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 GRAD 100% - POREZ VO DNJAN - OŠ STOJA Invoice number 25/00095 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-25073 Invoice date 2025-02-28 Due date 2025-03-14 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1056 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-03-14 Amount as printed 203.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.17 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2024-04-15	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO II stup PB 3/2 4 OŠ Monte Zaro Invoice number 24/00209 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24106 Invoice date 2024-04-05 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 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 2024-04-15 Amount as printed 203.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.04 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-09-11	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 R-Z3449 2026 mentorstvo Invoice number 26/00305 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-26254 Invoice date 2026-09-03 Due date 2026-09-11 Recipient place PULA Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2103 Ostali rashodi za zaposlene Budget user OŠ VERUDA PULA Payment date 2026-09-11 Amount as printed 203.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.04 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-01-15	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 25/01480 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-15 Amount as printed 202.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.81 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-02-13	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 26/00035 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26044 Invoice date 2026-01-31 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 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 2026-02-13 Amount as printed 202.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.67 €	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-10-14	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 09/24, OŠ ŠIJANA, POREZ PULA Invoice number 24/00644 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-24288 Invoice date 2024-10-02 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 10887 OŠ ŠIJANA 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 R0899 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-10-14 Amount as printed 202.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.62 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-10-17	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 neprepoznatih uplata od 15.10.2024. Invoice number 24/03320 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2024-10-17 Due date 2024-10-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-17 Amount as printed 202.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.60 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-04-12	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO II STUP 03/2024 POMOĆNICI Invoice number 24/00232 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-24103 Invoice date 2024-04-04 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1904 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-04-12 Amount as printed 202.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.56 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-10-21	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 18.10.2024Mexhit Azemi Invoice number 24/03371 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-69318816388 Invoice date 2024-10-21 Due date 2024-10-21 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-21 Amount as printed 202.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.25 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-03-15	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 02/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00156 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24075 Invoice date 2024-03-05 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 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 R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 202.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.13 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-03-14	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO II STUP 02/2024 POMOĆNICI Invoice number 24/00146 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-25275875455-24074 Invoice date 2024-03-06 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 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 R1904 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-03-14 Amount as printed 202.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.13 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-12-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description ur 667 kom usl Invoice number 8004029037 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-29037 Invoice date 2024-12-02 Due date 2024-12-16 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-06 Amount as printed 202.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.07 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-06-14	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 p.b.05/20 24-20% V.S. Invoice number 24/00370 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-69922596943-24166 Invoice date 2024-06-07 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 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 2024-06-14 Amount as printed 202.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.06 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-04-22	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description kom usl UR 199/2024 Invoice number 800409069 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-9069 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-22 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-05-09	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 222 KOM NAKNADA Invoice number 8004012897 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-12897 Invoice date 2024-05-02 Due date 2024-05-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-09 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-06-11	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 289 KOM NAKNADA Invoice number 8004013456 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-13456 Invoice date 2024-06-03 Due date 2024-06-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-11 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-07-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description ur 341 kom usluge Invoice number 8004017586 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-17586 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-16 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-08-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 374 KOM USL Invoice number 8004019800 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-19800 Invoice date 2024-08-01 Due date 2024-08-16 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-20 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-09-11	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description kom usl Invoice number 8004022034 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-22034 Invoice date 2024-09-02 Due date 2024-09-16 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2734 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-11 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-11-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 578 KOM NAKNADA Invoice number 8004024833 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-24833 Invoice date 2024-11-04 Due date 2024-11-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-14 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-02-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 40 KOM USL Invoice number 800402555 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-2555 Invoice date 2025-02-01 Due date 2025-02-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-02-25 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-02-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 3 KOM USL Invoice number 80040304 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-304 Invoice date 2025-01-02 Due date 2025-01-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-02-25 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-03-05	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA -POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description ur 87 kom usluge Invoice number 800406465 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-6465 Invoice date 2025-03-03 Due date 2025-03-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-05 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-04-08	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GRAD PULA POLA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description UR 155 KOM NAKNADA Invoice number UR 155-2025 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-7040 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-08 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-04

^* 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