Type not statedReceives public moneyPays / buys

GRAD PULA POLA

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

Receives

Paid · EUR: €23,825,898.72
Paid: 58,000^*
Allocated · HRK: HRK 28,000

Pays

Contracted: 37,022,312.43^*

Records: 13,081
Payers: 62
Recipients: 206
Years: 2014–2026
Sources: 53

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

13,081 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-13	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 7/25 OŠ Monte Zaro Invoice number 25/00530 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25225 Invoice date 2025-07-31 Due date 2025-08-13 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2108 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-08-13 Amount as printed 3881.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,881.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-07-14	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 pomoćni ci za 6/25 OŠ Monte Zaro Invoice number 25/00453 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25195 Invoice date 2025-06-30 Due date 2025-07-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2110 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2025-07-14 Amount as printed 3880.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,880.88 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-04-13	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup Pomoćni ci 3/26 OŠ Monte Zaro Invoice number 26/00157 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1984 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-04-13 Amount as printed 3857.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,857.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-08-14	DV VALMADE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer DV VALMADE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description plaća za 07/2026 (mirov insko II) - DV Valmade Invoice number 26/00003 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-85802382424-26226 Invoice date 2026-08-13 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.01 Plaće za redovan rad Budget user DV VALMADE Payment date 2026-08-14 Amount as printed 3854.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,854.84 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-02-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 24/00121 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24045 Invoice date 2024-02-08 Due date 2024-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-14 Amount as printed 3849.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,849.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-04-14	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 pomoćni ci za 3/25 OŠ Monte Zaro Invoice number 25/00230 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25104 Invoice date 2025-03-31 Due date 2025-04-14 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 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2115 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2025-04-14 Amount as printed 3834.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,834.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-02-13	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 1/25 OŠ Monte Zaro Invoice number 25/00070 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25044 Invoice date 2025-02-07 Due date 2025-02-13 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 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2113 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-02-13 Amount as printed 3813.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,813.82 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-10-18	Pula - Pola	GRAD PULA -POLA All fields 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 17.10.2024 Danijela HURLER Invoice number 24/03340 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-29799074197 Invoice date 2024-10-18 Due date 2024-10-18 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-18 Amount as printed 3810.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,810 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields 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 A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,782.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE Invoice number 24/00430 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24135 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 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 R2472 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-14 Amount as printed 3750.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,750.46 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-03-27	Pula - Pola	GRAD PULA POLA All fields 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 26.3.2025. Ivan Pavicic Invoice number 25/00522 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-66944940598 Invoice date 2025-03-27 Due date 2025-03-27 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-27 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-01-14	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 12/24 OŠ Monte Zaro Invoice number 25/00019 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25014 Invoice date 2025-01-08 Due date 2025-01-14 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 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2113 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-01-14 Amount as printed 3748.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,748.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-03-13	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 pomoćni ci za 2/25 OŠ Monte Zaro Invoice number 25/00136 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2115 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2025-03-13 Amount as printed 3748.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,748.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-07-14	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup Pomoćni ci 6/26 OŠ Monte Zaro Invoice number 26/00444 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1979 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-07-14 Amount as printed 3745.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,745.03 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-10-08	Pula - Pola	GRAD PULA -POLA All fields 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 7.10.2024. Bordin Corrado Invoice number 24/03204 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-81285493746 Invoice date 2024-10-08 Due date 2024-10-08 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-08 Amount as printed 3730.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,730.92 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-11-13	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 pomoćni ci za 10/25 OŠ Monte Zaro Invoice number 25/00658 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25317 Invoice date 2025-10-31 Due date 2025-11-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2110-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2025-11-13 Amount as printed 3730.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,730.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-01-13	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Dudaković Dr.med.-prijenos neprepoznate uplate od 12.1.2026. Invoice number 26/00019 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-07563990359 Invoice date 2026-01-13 Due date 2026-01-13 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-01-13 Amount as printed 3720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,720 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-05-09	Pula - Pola	GRAD PULA -POLA All fields 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 8.5.2024. Mr Renato Popovic Invoice number 24/01281 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-74937771347 Invoice date 2024-05-09 Due date 2024-05-09 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-09 Amount as printed 3708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,708 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2026-06-12	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup Pomoćni ci 5/26 OŠ Monte Zaro Invoice number 26/00323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26163 Invoice date 2026-05-31 Due date 2026-06-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1979 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-06-12 Amount as printed 3677.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,677.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-01-14	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 12/25 OŠ Monte Zaro Invoice number 25/00817 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ MONTE ZARO Payment date 2026-01-14 Amount as printed 3670.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,670.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-07-16	Pula - Pola	GRAD PULA POLA All fields 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, KLEMEN ZUPANC Invoice number 26/01423 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-33569658054 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-16 Amount as printed 3650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-05-13	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup Pomoćni ci 4/26 OŠ Monte Zaro Invoice number 26/00238 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26133 Invoice date 2026-04-30 Due date 2026-05-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1984 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-05-13 Amount as printed 3621.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,621.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-06-12	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 5/25 OŠ Monte Zaro Invoice number 25/00382 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2108 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-06-12 Amount as printed 3621.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,621.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-08-13	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup Pomoćni ci 7/26 OŠ Monte Zaro Invoice number 26/00513 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1979 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-08-13 Amount as printed 3601.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,601.57 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-02-22	Pula - Pola	GRAD PULA -POLA All fields 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 19.02.2024Alen Levenski Invoice number 24/00423 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-92568030753 Invoice date 2024-02-22 Due date 2024-02-22 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-22 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-19	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Ivo i Slađana Petković -prijenos neprepoznate uplate od 16.02.2024 Invoice number 24/00382 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-29277734210 Invoice date 2024-02-19 Due date 2024-02-19 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-19 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-07-09	Pula - Pola	GRAD PULA POLA All fields 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 8.7.2025. Savoldelli Albertina Invoice number 25/01173 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18678316711 Invoice date 2025-07-09 Due date 2025-07-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-09 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-10-07	Pula - Pola	GRAD PULA POLA All fields 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 3.10.2025. Viktor Nikolic Invoice number 25/01794 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-62123104032 Invoice date 2025-10-07 Due date 2025-10-07 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-07 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2025-05-14	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 4/25 OŠ Monte Zaro Invoice number 25/00328 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25134 Invoice date 2025-04-30 Due date 2025-05-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2108 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-05-14 Amount as printed 3588.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,588.07 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2024-02-27	Pula - Pola	GRAD PULA -POLA All fields 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 26.02.2024 Krizanović Gordana Invoice number 24/00450 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-07900113969 Invoice date 2024-02-27 Due date 2024-02-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-27 Amount as printed 3540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,540 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-03-12	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 plaća P omoćnici za 2/26. OŠ Monte Zaro Invoice number 26/00067 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1986 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2026-03-12 Amount as printed 3529.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,529.97 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-12-11	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 pomoćni ci za 11/25 OŠ Monte Zaro Invoice number 25/00731 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2110-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2025-12-11 Amount as printed 3491.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,491.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-12-01	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description ECORYS POLSKA SP. ZO.O. - Luka Buić - REF. PN 136/2025 Invoice number 25/02106 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7781-79517841355 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-01 Amount as printed 3490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,490 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-02-12	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup Pomoćni ci 1/26 OŠ Monte Zaro Invoice number 26/00002 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26043 Invoice date 2026-01-31 Due date 2026-02-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.6.1 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0912 Osnovno obrazovanje Budget position R1984 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2026-02-12 Amount as printed 3488.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,488.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2024-12-12	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 11/24 OŠ Monte Zaro Invoice number 24/00716 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-24347 Invoice date 2024-12-06 Due date 2024-12-12 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2034 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2024-12-12 Amount as printed 3487.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,487.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2026-09-14	OŠ MONTE ZARO	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 plaća P omoćnici za 8/26. OŠ Monte Zaro Invoice number 26/00560 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-26257 Invoice date 2026-08-31 Due date 2026-09-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1981 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2026-09-14 Amount as printed 3475.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,475.66 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-09-12	OŠ MONTE ZARO	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Dop. MIO I stup pomoćni ci 8/25 OŠ Monte Zaro Invoice number 25/00568 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25255 Invoice date 2025-08-31 Due date 2025-09-12 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2108 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-09-12 Amount as printed 3451.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,451.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-02-08	Pula - Pola	GRAD PULA -POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Robert Schmidt - prij.neprepoznate upl. od 07.02.2024. Invoice number 24/00339 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-84658995902 Invoice date 2024-02-08 Due date 2024-02-08 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-08 Amount as printed 3450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-08-04	Pula - Pola	GRAD PULA POLA All fields 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 1.8.2025. Dominik Tvrz Invoice number 25/01316 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-80779796803 Invoice date 2025-08-04 Due date 2025-08-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-04 Amount as printed 3450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-03-02	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Ilas Stritih - Prijenos neprepoznate uplate od 27.2.2026. Invoice number 26/00351 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-33995108222 Invoice date 2026-03-02 Due date 2026-03-02 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-02 Amount as printed 3450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03

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