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: 2026-05-13	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 Prijenos neprepoznate uplate, MIJALKOVIC Invoice number 26/00812 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-65465730070 Invoice date 2026-05-13 Due date 2026-05-13 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-05-13 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 2026-05
Paid: 2026-07-06	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, MIROSLAV BABIC Invoice number 26/01269 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-46376115695 Invoice date 2026-07-06 Due date 2026-07-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-07-06 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 2026-07
Paid: 2024-04-12	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 24/00318 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24103 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-04-12 Amount as printed 3410.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,410.99 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-07-14	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 6/25 OŠ Monte Zaro Invoice number 25/00452 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25195 Invoice date 2025-06-30 Due date 2025-07-14 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 2025-07-14 Amount as printed 3384.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,384.36 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-11-13	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 10/25 OŠ Monte Zaro Invoice number 25/00657 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25317 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 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 R2108-1 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-11-13 Amount as printed 3360.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,360.4 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-07-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 24/00642 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24194 Invoice date 2024-07-12 Due date 2024-07-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE 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 R2478 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-07-12 Amount as printed 3354.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,354.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-01-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields 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 24/00002 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-95685921387-24012 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje 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 R2474 Doprinosi za obvezno zdravstveno osiguranje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-12 Amount as printed 3353.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,353.48 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2025-12-12	OŠ VELI VRH PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr za zdr osig PB. - OŠ Veli Vrh Pula-z-4162 Invoice number 25/00670 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25346 Invoice date 2025-11-30 Due date 2025-12-12 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10975 OŠ VELI VRH 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 R2307-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2025-12-12 Amount as printed 3338.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,338.03 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu 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 A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3811 Expense type Tekuće donacije u novcu	3,319.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 Karin Bolković -projenos sredstva jamčevine upl. na pogrešan račun 21.11.2024 Invoice number 24/03656 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7889-88062125523 Invoice date 2024-11-22 Due date 2024-11-22 Person type as published P Economic classification 234397 Account name Obaveza za uplatni račun 7706 Payment date 2024-11-22 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2026-02-18	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 Magdalena Jozic - prijenos neprepoznate uplate od 17.2.2026. Invoice number 26/00296 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-39651596042 Invoice date 2026-02-18 Due date 2026-02-18 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-18 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-03-06	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 SILVANA PETOVAR - prijenos neprepoznate uplate od 5.3.2026. Invoice number 26/00399 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-14429209232 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-06 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-10-14	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 25/01078 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-25287 Invoice date 2025-09-30 Due date 2025-10-14 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 R2545 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-10-14 Amount as printed 3289.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,289.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2026-09-17	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 neprepoznatih uplata Invoice number 26/02521 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-09-17 Due date 2026-09-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-09-17 Amount as printed 3289.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,289.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-04-14	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 3/25 OŠ Monte Zaro Invoice number 25/00212 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25104 Invoice date 2025-03-31 Due date 2025-04-14 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 2025-04-14 Amount as printed 3273.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,273.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-03-04	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 3.3.2026. Invoice number 26/00368 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-19310026684 Invoice date 2026-03-04 Due date 2026-03-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-04 Amount as printed 3270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,270 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-08-31	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, S. ZIVKOVIC SKULJ Invoice number 26/02258 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-83443085666 Invoice date 2026-08-31 Due date 2026-08-31 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-31 Amount as printed 3255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,255 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-08-31	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, S. ZIVKOVIC SKULJ Invoice number 26/02257 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-95163480989 Invoice date 2026-08-31 Due date 2026-08-31 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-31 Amount as printed 3255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,255 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-03-14	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 24/00204 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24074 Invoice date 2024-03-07 Due date 2024-03-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 2024-03-14 Amount as printed 3247.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,247.97 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-10-29	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 izgubljene jamčevine -HELICON d.o.o Invoice number 24/03436 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-19480970900 Invoice date 2024-10-29 Due date 2024-10-29 Person type as published P Economic classification 234395 Account name Obaveza za uplatni račun -7722 Payment date 2024-10-29 Amount as printed 3241.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,241.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-03-13	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 Prijenos neprepoznate uplate od 12.03.2024Habajec Silvija Invoice number 24/00599 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-77011343464 Invoice date 2024-03-13 Due date 2024-03-13 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-13 Amount as printed 3239.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,239.14 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
12/2025	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 A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,218.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,197.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 2/25 OŠ Monte Zaro Invoice number 25/00135 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 2025-03-13 Amount as printed 3172.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,172.97 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-09-14	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 8/26 OŠ Monte Zaro Invoice number 26/00559 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26257 Invoice date 2026-08-31 Due date 2026-09-14 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 2026-09-14 Amount as printed 3156.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,156.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-04-16	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 od 15.04.2025 Benko Drago Karel Invoice number 25/00647 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18125710827 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-16 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-11-05	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 4.11.2025. Vira Volodymyrivna Invoice number 25/01958 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-48959265592 Invoice date 2025-11-05 Due date 2025-11-05 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-05 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-02-04	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 Sogonic Pantelija Wohnung - prijenos neprepoznate uplate od 2.2.2026. Invoice number 26/00196 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-91835705683 Invoice date 2026-02-04 Due date 2026-02-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-04 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-03-25	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 Bojana Panić - prijenos neprepoznate uplate od 24.3.2026. Invoice number 26/00508 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-78322091113 Invoice date 2026-03-25 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-25 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-06-23	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 22.6.2025. CN Kristianzee Invoice number 25/01062 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-38173214319 Invoice date 2025-06-23 Due date 2025-06-23 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-23 Amount as printed 3120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,120 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-03-23	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 Zrinka Drazic - prijenos neprepoznate uplate od 20.3.2026. Invoice number 26/00499 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-10235642091 Invoice date 2026-03-23 Due date 2026-03-23 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-23 Amount as printed 3090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-08-12	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 9.8.2024. Matrix Music Druzba Invoice number 24/02509 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-49092193547 Invoice date 2024-08-12 Due date 2024-08-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-12 Amount as printed 3084.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,084.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2025-06-03	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 2.6.2025. Helena Viskovic Invoice number 25/00939 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-42413503578 Invoice date 2025-06-03 Due date 2025-06-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-06-03 Amount as printed 3082.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,082.53 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-07-15	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 Prjenos neprepoznate uplate, MAJA HESS JAZIC Invoice number 26/01406 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-04925266740 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 3072.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,072.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-12-11	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 11/25 OŠ Monte Zaro Invoice number 25/00730 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25345 Invoice date 2025-11-30 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 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 R2108-1 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-12-11 Amount as printed 3062.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,062.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2024-08-30	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 29.08.2024Dimnjak d.o.o Invoice number 24/02714 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR26 5819-1877950-19 Invoice date 2024-08-30 Due date 2024-08-30 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-08-30 Amount as printed 3052.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,052.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-08
Paid: 2024-10-14	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 9/24 OŠ Monte Zaro Invoice number 24/00563 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-14267928873-24288 Invoice date 2024-10-07 Due date 2024-10-14 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 R2036 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ MONTE ZARO Payment date 2024-10-14 Amount as printed 3048.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,048.79 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-10-14	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 24/00776 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24288 Invoice date 2024-10-09 Due date 2024-10-14 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 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2476 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-14 Amount as printed 3036.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,036.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-12-12	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO I stup PB - 11 OŠ V.Vrh Pula Invoice number 25/00671 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-25346 Invoice date 2025-11-30 Due date 2025-12-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10975 OŠ VELI VRH 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 R2305-1 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2025-12-12 Amount as printed 3034.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,034.57 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-11-19	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 Prijenos neprepoznatih uplata od 17.11.2025. Invoice number 25/02047 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-11-19 Due date 2025-11-19 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-19 Amount as printed 3019.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,019.99 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11

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