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GRAD PULA POLA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-15	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 9/2 4 OŠ Monte Zaro Invoice number 24/00556 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24289 Invoice date 2024-10-02 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-10-15 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 2024-10
Paid: 2024-11-15	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 10/ 24 OŠ Monte Zaro Invoice number 24/00616 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24320 Invoice date 2024-11-07 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 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 2024-11-15 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 2024-11
Paid: 2024-09-13	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 8/2 4 OŠ Monte Zaro Invoice number 24/00547 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-14267928873-24257 Invoice date 2024-09-05 Due date 2024-09-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1944 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-09-13 Amount as printed 198.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.90 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-12-18	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 25/01425 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-95685921387-25352 Invoice date 2025-11-07 Due date 2025-12-18 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 5.1.60 POMOĆI IZ OPĆ.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2518-1 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-18 Amount as printed 198.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.84 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-12-18	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 25/01424 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-95685921387-25352 Invoice date 2025-11-07 Due date 2025-12-18 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 5.1.60 POMOĆI IZ OPĆ.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2518-1 Intelektualne i osobne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-18 Amount as printed 198.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.84 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-07-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 26/00762 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 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 2026-07-15 Amount as printed 198.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.73 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-05-15	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. 04 /2024 OŠTP Invoice number 24/00158 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69131339398-24136 Invoice date 2024-05-07 Due date 2024-05-15 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 2024-05-15 Amount as printed 198.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.71 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-06-14	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. 05 /2024 OŠTP Invoice number 24/00212 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69131339398-24166 Invoice date 2024-06-06 Due date 2024-06-13 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 2024-06-14 Amount as printed 198.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.71 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-08-14	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. 07 /2024 OŠTP Invoice number 24/00293 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69131339398-24227 Invoice date 2024-08-01 Due date 2024-08-14 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 2024-08-14 Amount as printed 198.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.71 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-04-15	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. 03 /2024 OŠTP Invoice number 24/00118 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69131339398-24106 Invoice date 2024-04-05 Due date 2024-04-12 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 2024-04-15 Amount as printed 198.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.70 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-07-15	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. 06 /2024 OŠTP Invoice number 24/00265 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-69131339398-24197 Invoice date 2024-07-05 Due date 2024-07-15 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 2024-07-15 Amount as printed 198.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.70 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2026-03-12	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP POMOĆNI CI 02/2026 OŠTP Invoice number 26/00055 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26071 Invoice date 2026-02-28 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1539 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-03-12 Amount as printed 198.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.63 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-11-15	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 24/00567 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-98035155454-24320 Invoice date 2024-11-07 Due date 2024-11-15 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 2024-11-15 Amount as printed 198.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.46 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-13	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 24/00806 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-24348 Invoice date 2024-12-04 Due date 2024-12-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R1389 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-13 Amount as printed 198.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.46 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-03-14	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 02/25 FAŽANA Invoice number 25/00115 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-25073 Invoice date 2025-02-28 Due date 2025-03-14 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 2025-03-14 Amount as printed 198.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.46 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-05-15	OŠ VIDIKOVAC	POREZ NA DOHODAK FAŽANA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK FAŽANA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK 04/25 FAŽANA Invoice number 25/00274 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-25135 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 198.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.46 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-06-13	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 05/25 FAŽANA Invoice number 25/00405 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-25164 Invoice date 2025-06-04 Due date 2025-06-13 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 2025-06-13 Amount as printed 198.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.46 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-06-13	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 25/00672 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25164 Invoice date 2025-05-31 Due date 2025-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2435 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-13 Amount as printed 198.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.31 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2024-02-23	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd117 nakn za uređ voda za 02. -z-3712 Invoice number 901584394 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-4394 Invoice date 2024-02-01 Due date 2024-02-15 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-22	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd7-nakn za uređ voda 0 1OŠ Veli Vrh Pula-z-3700 Invoice number 901582191 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-2191 Invoice date 2024-02-01 Due date 2024-02-15 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-02-22 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-04-03	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd215-nakn za uređ voda -03.OŠ Veli Vrh Pula-z-3737 Invoice number 261258/550/4 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-6600 Invoice date 2024-03-15 Due date 2024-03-30 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-04-03 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-05-24	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd391grad v naknada za 05. - OŠ Veli Vrh Pula-z-3782 Invoice number 9015810980 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-10980 Invoice date 2024-05-02 Due date 2024-05-15 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-05-24 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-06-17	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd471-grad v naknada za 06.OŠ Veli Vrh Pula-z-3809 Invoice number 9015813728 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-13728 Invoice date 2024-06-03 Due date 2024-06-15 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-06-17 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-08-28	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description FD567 v nakn za 07.OŠ V eli Vrh Pula-z 3841 Invoice number 9015819489 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-19489 Invoice date 2024-08-26 Due date 2024-08-26 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-08-28 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-08-28	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description FD566 v nakn za 07.OŠ V eli Vrh Pula-z 3841 Invoice number 9015817257 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-17257 Invoice date 2024-08-26 Due date 2024-08-26 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-08-28 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-09-26	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description FD622 grad v naknada za 09 -OŠ Veli VRh Pula-z-3856 Invoice number 9015821705 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-21705 Invoice date 2024-09-02 Due date 2024-09-16 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-09-26 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-10-14	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd697 grad v nakn OŠ Ve li Vrh Pula-z-3873 Invoice number 9015824487 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-24487 Invoice date 2024-10-01 Due date 2024-10-15 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-10-14 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-11-21	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd789-v naknada za 04- OŠ Veli Vrh Pula-z-3892 Invoice number 4812/702666/50 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-10931 Invoice date 2024-10-30 Due date 2024-11-14 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-11-21 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-11-21	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd789-v naknada za 11- OŠ Veli Vrh Pula-z-3892 Invoice number 4812/702666/50 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-26726 Invoice date 2024-10-30 Due date 2024-11-14 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-11-21 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-02-18	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description FD100RN 901584453 - Kom unalna naknada i NUV 02/2025 Invoice number 901584453 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-4453 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-02-18 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-02-18	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description FD81RN 901582201 - Kom unalna naknada i NUV 01/2025 Invoice number 901582201 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-2201 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-02-18 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-03-19	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd185 Racun 901586131 - Komunalna naknada i NUV 03/2025 Invoice number 901586131 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-6131 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-03-19 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-04-30	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd257 Rn 901588938 - NU V za 04/25 OŠ Veli Vrh Pula-z-40 03 Invoice number 901588938 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-8938 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-04-30 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-05-14	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd307Rn 9015811184 - Ko munalna naknada i NUV 05/2025 Invoice number 9015811184 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-11184 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-05-14 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2025-06-13	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd417 rn 9015813164 - K omunalna naknada i NUV za 06/202 5 Invoice number 9015813164 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-13164 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-06-13 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-07-16	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd484Rn 9015815981 - Ko munalna naknada i NUV za 07/25-z -4077 Invoice number 9015815981 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-15981 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-07-16 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-08-25	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd509Rn 9015817653 - Ko munalna naknada i NUV 08/2025-z4 086 Invoice number 9015817653 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-17653 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-08-25 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-09-08	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd 545 Rn 9015819882 - Komunalna nak i NUV za 09/2025 z -4098 Invoice number 9015819882 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-19882 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-09-08 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-11-03	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd670Rn 9015822696 - na knada za uređenje voda- za 10.z4 123 Invoice number 9015822696 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-22696 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286-1 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-11-03 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-12-17	OŠ VELI VRH PULA	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description fd 735-grad NUV 11/202 5 OŠ Veli Vrh pula-z-4146 Invoice number 9015824961 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-24961 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286-1 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-17 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2025-12

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

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