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GRAD PULA POLA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-15	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 fd337 nakn za uređenje voda 05. OŠ Veli Vrh Pula-z-4265 Invoice number 901586287 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-6287 Invoice date 2026-05-05 Due date 2026-05-15 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-06-19	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 fd438 grad v naknada za 06. OŠ Veli Vrh Pula-z4288 Invoice number 5770-90158-85776 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-85776 Invoice date 2026-06-01 Due date 2026-06-15 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-06-19 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-07-17	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 fd451-grad vodna nakn z a 07.OŠ Veli Vrh Pula-z-4294 Invoice number 9015811150 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-11150 Invoice date 2026-06-25 Due date 2026-07-10 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-07-17 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-08-21	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 fd506-grad vodna nakn z a 08.OŠ Veli Vrh Pula-z-4294 Invoice number 9015813430 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-13430 Invoice date 2026-08-03 Due date 2026-08-17 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-08-21 Amount as printed 198.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.11 €	Pula - Pola — isplate iz proračuna 2026-08
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 25/01194 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2439-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-14 Amount as printed 198.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.07 €	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-12-13	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 FD874 Grad v naknada za 12. OŠ veli Vrh Pula-z-3914 Invoice number 9015828715 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-28715 Invoice date 2024-12-02 Due date 2024-12-16 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 2024-12-13 Amount as printed 198.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.03 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-12-08	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 fd805 Rn 9015827217 - N UV 12/2025 OŠ Veli Vrh Pula z-41 57 Invoice number 9015827217 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90158-27217 Invoice date 2025-12-03 Due date 2025-12-15 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 2025-12-08 Amount as printed 198.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.03 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-09-17	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 UGOVOR O DJELU-psiholog (test.prvaša), OŠ ŠIJANA, POREZ PULA Invoice number 26/00564 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-09289678022-26260 Invoice date 2026-09-11 Due date 2026-09-17 Recipient place PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0764 Intelektualne i osobne usluge Budget user OŠ ŠIJANA Payment date 2026-09-17 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.00 €	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-12-09	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 uplate od 06.12.2024Trafela Katja Invoice number 24/03869 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-22835061381 Invoice date 2024-12-09 Due date 2024-12-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-09 Amount as printed 197.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.85 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-02-14	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 25/00092 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-25045 Invoice date 2025-02-14 Due date 2025-02-14 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 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 2025-02-14 Amount as printed 197.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.77 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2025-04-29	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 28.4.2025. Invoice number 25/00713 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-04-29 Due date 2025-04-29 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-29 Amount as printed 197.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.69 €	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2024-02-14	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez -OŠ Veli Vrh Pul a-z-3696 Invoice number 24/00081 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-24045 Invoice date 2024-02-06 Due date 2024-02-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2310 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-02-14 Amount as printed 197.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.48 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-14	OŠ VERUDA PULA	POREZ NA DOHODAK PULA Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3034 PLAĆA PUN Invoice number 24/00044 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-85575275026-24045 Invoice date 2024-02-05 Due date 2024-02-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2171 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-02-14 Amount as printed 197.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.26 €	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-11-15	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 10/24 FAŽANA Invoice number 24/00607 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-24320 Invoice date 2024-11-06 Due date 2024-11-15 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 R1807 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-11-15 Amount as printed 197.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.18 €	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-12-13	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 11/24 FAŽANA Invoice number 24/00735 Recipient IBAN (as published) HR8710010051761912006 Payment reference HR68 1880-25275875455-24348 Invoice date 2024-12-04 Due date 2024-12-13 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 R1807 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-12-13 Amount as printed 197.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.18 €	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-11-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	OTP BANKA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient OTP BANKA Recipient type not-stated Recipient OIB (as published) 79517841355 Description OVRHA OVRV-284/07_VANES A RUBIĆ Invoice number 25/01254 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR00 750100066720 Invoice date 2025-10-31 Due date 2025-11-13 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2545-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-13 Amount as printed 197.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.13 €	Pula - Pola — isplate iz proračuna 2025-11
09/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	197.06 €	Ministarstvo financija — Državna riznica
03/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	197.04 €	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	197.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 01/25, OŠ ŠIJANA, POREZ PULA Invoice number 25/00067 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09289678022-25045 Invoice date 2025-02-05 Due date 2025-02-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.75 POMOĆI IZ OP.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0997 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-02-14 Amount as printed 197.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.03 €	Pula - Pola — isplate iz proračuna 2025-02
01/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
06/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
07/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
08/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.98 €	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	196.97 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.02/20 24-80%OPIP Invoice number 24/00132 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-69922596943-24075 Invoice date 2024-03-11 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 10934 OŠ KAŠTANJER 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 R1615 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2024-03-15 Amount as printed 196.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	196.83 €	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-07-15	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. za obv. ZO pomoćn ici PB za 6/24 OŠ Monte Zaro Invoice number 24/00476 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24197 Invoice date 2024-07-05 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje 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 R1946 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-07-15 Amount as printed 196.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	196.71 €	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-12-11	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 25/00759 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-09264142870-25345 Invoice date 2025-12-04 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 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 2025-12-11 Amount as printed 196.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	196.43 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-02-13	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 25/00087 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-09264142870-25044 Invoice date 2025-01-08 Due date 2025-02-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1518 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-13 Amount as printed 196.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	196.40 €	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-03-24	OŠ CENTAR	GRAD PULA -POLA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description 113-26-01 - Grad Pula - kom. naknada (01-03/26) Invoice number 901712283 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90171-2283 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1048 Komunalne usluge Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 196.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.38 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-07-15	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 26/01373 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-15 Amount as printed 196.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.19 €	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-03-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	OTP BANKA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient OTP BANKA Recipient type not-stated Recipient OIB (as published) 79517841355 Description OVRHA OV-5892/2019 OTP BANKA 02/2026_SOFIA BONOMI MAUZE R Invoice number 26/00212 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724703143505 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-12 Amount as printed 196.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	196.09 €	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-07-22	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Prijenos neprepoznatih uplata od 21.7.2025. Adriana Menkhaus Invoice number 25/01243 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-21829076873 Invoice date 2025-07-22 Due date 2025-07-22 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-22 Amount as printed 195.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.80 €	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-12-02	Pula - Pola	GRAD PULA POLA Record details Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Anastazija Ruhlemann,prijenos neprepoznate uplate od 01.12.2025 Invoice number 25/02114 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-86554586872 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-02 Amount as printed 195.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.80 €	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-01-14	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 neprepoznatih uplata od 13.1.2026. Invoice number 26/00032 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-01-14 Due date 2026-01-14 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-01-14 Amount as printed 195.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.79 €	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-06-01	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 Wank Denise - prij.neprepoznate uplate od 29.05.2026. Invoice number 26/00938 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-08534262473 Invoice date 2026-06-01 Due date 2026-06-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-01 Amount as printed 195.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.78 €	Pula - Pola — isplate iz proračuna 2026-06

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

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GRAD PULA POLA