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GRAD PULA POLA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-09	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 234 kom usl Invoice number 800409280 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-9280 Invoice date 2025-05-02 Due date 2025-05-15 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 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2847 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-09 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-06-04	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 322 kom usl Invoice number 8004013491 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-13491 Invoice date 2025-06-02 Due date 2025-06-16 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 R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-04 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-07-15	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 395 kom usl Invoice number 8004014075 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-14075 Invoice date 2025-07-01 Due date 2025-07-15 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 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2847 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-15 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-11-12	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 577 kom nakn. Invoice number 8004020803 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-20803 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 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 R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-12 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-11-12	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 621 kom usluge Invoice number 8004023067 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-23067 Invoice date 2025-11-03 Due date 2025-11-17 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 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 R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-12 Amount as printed 201.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.99 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-04-14	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 neprepoznte uplate od 13.04.2025Aleksandar Vulić Invoice number 25/00636 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-26863 Invoice date 2025-04-14 Due date 2025-04-14 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-14 Amount as printed 201.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.93 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-11-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 25/01184 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25318 Invoice date 2025-10-31 Due date 2025-11-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 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 2025-11-14 Amount as printed 201.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.92 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-04-15	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 24/00194 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-24106 Invoice date 2024-04-04 Due date 2024-04-15 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 2024-04-15 Amount as printed 201.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.77 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-11-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 25/00642 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25317 Invoice date 2025-06-05 Due date 2025-11-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1513-1 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-13 Amount as printed 201.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.44 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-08-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 25/00498 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25225 Invoice date 2025-06-05 Due date 2025-08-13 Recipient place PULA 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 R1513 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-08-13 Amount as printed 201.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.43 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-05-15	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 25/00470 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25135 Invoice date 2025-04-30 Due date 2025-04-30 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 2025-05-15 Amount as printed 201.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.29 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-04-15	OŠ VIDIKOVAC	POREZ NA DOHODAK FAŽANA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK FAŽANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK 03/25 FAŽANA Invoice number 25/00171 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-25105 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place FAŽANA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 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 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 201.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.26 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-04-14	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 25/00156 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-98035155454-25104 Invoice date 2025-03-31 Due date 2025-04-14 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1148 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-04-14 Amount as printed 201.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.26 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-04-15	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 25/00173 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-25105 Invoice date 2025-03-31 Due date 2025-04-15 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 R1056 Plaće za redovan rad Budget user OŠ STOJA Payment date 2025-04-15 Amount as printed 200.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.86 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-07-28	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 26/01554 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-07-28 Due date 2026-07-28 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-28 Amount as printed 200.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.68 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-09-19	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 532 kom usl Invoice number 8004020193 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-80040-20193 Invoice date 2025-09-01 Due date 2025-09-15 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 R2827 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-09-19 Amount as printed 200.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.38 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-02-14	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 25/00052 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-25045 Invoice date 2025-01-08 Due date 2025-02-06 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 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 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-14 Amount as printed 200.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.33 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-09-13	OŠ TONE PERUŠKA	POREZ NA DOHODAK LIŽNJAN Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient POREZ NA DOHODAK LIŽNJAN Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ LIŽNJAN - P.B. 08 /2024 OŠTP Invoice number 24/00305 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69131339398-24257 Invoice date 2024-09-03 Due date 2024-09-13 Recipient place LIŽNJAN 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 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1461 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2024-09-13 Amount as printed 200.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.23 €	Pula - Pola — isplate iz proračuna 2024-09
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	200.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 25/00481 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25135 Invoice date 2025-04-30 Due date 2025-04-30 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2439 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-15 Amount as printed 200.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.10 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-03-05	Pula - Pola	GRAD PULA -POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznate uplate od 06.02.2024 Masera Bojan Invoice number 24/00499 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-45613527295 Invoice date 2024-03-05 Due date 2024-03-05 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-05-03	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 02.05.2024Roberto Rojnić Invoice number 24/01149 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 7820-5325 Invoice date 2024-05-03 Due date 2024-05-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-03 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-11-15	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 24/00736 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24320 Invoice date 2024-11-06 Due date 2024-11-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1396 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-15 Amount as printed 199.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.97 €	Pula - Pola — isplate iz proračuna 2024-11
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne 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 A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	199.74 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 25/00254 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25073 Invoice date 2025-03-10 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 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 2025-03-14 Amount as printed 199.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.49 €	Pula - Pola — isplate iz proračuna 2025-03
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.Miran Puc Invoice number 24/03889 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-99160419053 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 199.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.45 €	Pula - Pola — isplate iz proračuna 2024-12
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.Miran Puc Invoice number 24/03888 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-13664300879 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 199.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.45 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-07-15	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 24/00429 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-24197 Invoice date 2024-07-03 Due date 2024-07-15 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 2024-07-15 Amount as printed 199.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.41 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-01-15	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 25/00020 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-25015 Invoice date 2025-01-08 Due date 2025-01-15 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 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 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-01-15 Amount as printed 199.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.38 €	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2024-05-14	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 24/00345 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24135 Invoice date 2024-05-07 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 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 2024-05-14 Amount as printed 199.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.36 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-08-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 24/00716 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-24227 Invoice date 2024-08-02 Due date 2024-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-08-14 Amount as printed 199.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.12 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2026-08-19	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 DOMINIK STELLER - prijenos neprepoznatih uplata od 18.8.2026. Invoice number 26/02019 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332601894 Invoice date 2026-08-19 Due date 2026-08-19 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-19 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-08-20	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 MERCEDES GROLL. - prijenos neprepoznate uplate od 19.8.2026. Invoice number 26/02031 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332601897 Invoice date 2026-08-20 Due date 2026-08-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-20 Amount as printed 199.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.09 €	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-08-20	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 RICCARDO NARDI. - prijenos neprepoznate uplate od 19.8.2026. Invoice number 26/02032 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332601897 Invoice date 2026-08-20 Due date 2026-08-20 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-20 Amount as printed 199.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.09 €	Pula - Pola — isplate iz proračuna 2026-08
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 Speckle Marcus - prij.neprepoznate upl. od 13.08.2024. Invoice number 24/02840 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332400575-001 Invoice date 2024-09-09 Due date 2024-09-09 Person type as published P Economic classification 234397 Account name Obaveza za uplatni račun 7706 Payment date 2024-09-09 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 09.08.2024Markus Speckle Invoice number 24/02826 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2024-09-06 Due date 2024-09-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-06 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-05-06	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 5.5.2025. George Kitagenda Invoice number 25/00750 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR23 6700-000332400339-001 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-05-06 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-08-14	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 7/2 4 OŠ Monte Zaro Invoice number 24/00530 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24227 Invoice date 2024-08-01 Due date 2024-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-08-14 Amount as printed 198.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.92 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-05-15	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 4/2 4 OŠ Monte Zaro Invoice number 24/00296 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24136 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1944 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-05-15 Amount as printed 198.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.91 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-07-15	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 6/2 4 OŠ Monte Zaro Invoice number 24/00469 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24197 Invoice date 2024-07-05 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 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 2024-07-15 Amount as printed 198.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.91 €	Pula - Pola — isplate iz proračuna 2024-07

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

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