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: 2025-09-15	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 Prijenos neprepoznate uplate od 12.9.2025. Bilali Vajdin Invoice number 25/01653 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-03102370244 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-15 Amount as printed 3018.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,018.53 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2024-09-16	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 13.9.2024. Suruc Perisic Ljiljna Invoice number 24/02902 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-17085817210 Invoice date 2024-09-16 Due date 2024-09-16 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-16 Amount as printed 3010.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,010.1 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2025-03-19	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 18.3.2025. Invoice number 25/00474 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2025-03-19 Due date 2025-03-19 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-19 Amount as printed 3007.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,007.09 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-03-12	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 2/26 OŠ Monte Zaro Invoice number 26/00066 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-03-12 Amount as printed 3005.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,005.3 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
09/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 neperepoznate uplate na dan 21.02.2024Michael Flaucher Invoice number 24/00429 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-64703265812 Invoice date 2024-02-23 Due date 2024-02-23 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-23 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-03-06	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 Mathias David Scheiblich - prij.neprepoznate od 05.03.2024. Invoice number 24/00512 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-53165221882 Invoice date 2024-03-06 Due date 2024-03-06 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-06 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-06-27	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 Zdenek Zboril - prij.neprepoznate upl. od 26.06.2024. Invoice number 24/01877 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-17222692063 Invoice date 2024-06-27 Due date 2024-06-27 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-06-27 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-11-06	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 od 30.10.2025. Avdic Almir Invoice number 25/01965 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-57858713369 Invoice date 2025-11-06 Due date 2025-11-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-11-06 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-06-05	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 Alrksandar Zgonjanin - prijenos neprepoznate uplate od 4.6.2026. Invoice number 26/00972 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-94435709651 Invoice date 2026-06-05 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-05 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-06-05	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 Alrksandar Zgonjanin - prijenos neprepoznate uplate od 4.6.2026. Invoice number 26/00971 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-50291929662 Invoice date 2026-06-05 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-05 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-08-13	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 LUKAN MARKO - prijenos neprepoznate uplate od 12.8.2026. Invoice number 26/01844 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-80924372684 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-13 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-08-07	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, ZEKO/VALBONE KRASNIC Invoice number 26/01723 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-28523108166 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-08-07 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	2,994.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 20.10.2025Leo Egger Invoice number 25/01879 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-47559650895 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-10-21 Amount as printed 2990.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,990.63 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-03-15	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 Prijenos neprepoznate uplate od 14.3.2024 W. Pletersma eo R. Invoice number 24/00625 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-52952899035 Invoice date 2024-03-15 Due date 2024-03-15 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-03-15 Amount as printed 2940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,940 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-03
Paid: 2024-07-12	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 plaćaPB.06-OŠ Veli Vrh Pula-z-3821 Invoice number 24/00460 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-24197 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 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 R2217 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2024-07-12 Amount as printed 2939.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,939.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-04-10	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 09.04.2024T. T Investition GmbH Invoice number 24/00906 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-36363 Invoice date 2024-04-10 Due date 2024-04-10 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-10 Amount as printed 2938.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,938.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2024-11-07	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 ubranih sredstava Komunalne naknade -obr. za 10/2024 Invoice number 24/03499 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7722-79517841355 Invoice date 2024-11-07 Due date 2024-11-07 Person type as published P Economic classification 234394 Account name Obaveza za uplatni račun - 5770 Payment date 2024-11-07 Amount as printed 2927.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,927.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2024-09-03	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 2.9.2024. Uwe Loeffler und Zora Loeffler Invoice number 24/02784 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-53375002727 Invoice date 2024-09-03 Due date 2024-09-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-03 Amount as printed 2925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,925 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2024-09-03	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 2.9.2024. Uwe Loeffler und Zora Loeffler Invoice number 24/02785 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-10030096562 Invoice date 2024-09-03 Due date 2024-09-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-03 Amount as printed 2925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,925 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-02-11	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 Osterman Bojana - prijenos neprepoznate uplate od 10.2.2026. Invoice number 26/00260 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-14501775134 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-11 Amount as printed 2925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,925 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2026-02-11	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 Osterman Bojana - prijenos neprepoznate uplate od 10.2.2026. Invoice number 26/00259 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-98858787993 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-02-11 Amount as printed 2925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,925 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-02-03	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 31.1.2025. Ivo Bilandzija Invoice number 25/00179 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-68650492694 Invoice date 2025-02-03 Due date 2025-02-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-02-03 Amount as printed 2910.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,910.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2026-06-15	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 5/26 PB Invoice number 26/00297 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26166 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1770 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2026-06-15 Amount as printed 2905.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,905.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-12-12	OŠ VERUDA PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3347 PL CB Invoice number 25/00534 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-25346 Invoice date 2025-12-04 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 10967 OŠ VERUDA 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 R2155-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2025-12-12 Amount as printed 2904.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,904.13 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-05-15	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 4/26 PB Invoice number 26/00198 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26135 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 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 R1766 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2026-05-15 Amount as printed 2897.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,897.88 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-03-03	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 28.2.2025. Emir Cehajic Invoice number 25/00340 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-64569646905 Invoice date 2025-03-03 Due date 2025-03-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-03 Amount as printed 2870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,870 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-03-03	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 28.2.2025. Armin Vlajchic Invoice number 25/00339 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-74631858164 Invoice date 2025-03-03 Due date 2025-03-03 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-03-03 Amount as printed 2870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,870 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-08-22	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 19.8.2025. Radovanac Damir Invoice number 25/01461 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-92825018259 Invoice date 2025-08-22 Due date 2025-08-22 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-22 Amount as printed 2864.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,864.88 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-10-17	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 neprepoznate uplate od 15.10.2024. Sehalić Ibrahim Invoice number 24/03326 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 5720-35061782950 Invoice date 2024-10-17 Due date 2024-10-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-17 Amount as printed 2856.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,856 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-03-13	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 2/26 PB Invoice number 26/00068 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 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 R1766 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2026-03-13 Amount as printed 2853.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,853.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
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 19.02.2024Burazerović Berta Invoice number 24/00424 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-71329716359 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 2850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2026-05-29	ŠKOLA ZA ODGOJ I OBRAZOVANJE	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description POREZ NA DOHODAK PULA Invoice number 26/00598 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26149 Invoice date 2026-05-28 Due date 2026-05-29 Recipient place PULA Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403014 Erasmus-Eacea-ACIIS Funding source 5.1.01 PROJEKT ERASMUS PK Functional classification 0912 Osnovno obrazovanje Budget position R2434 Ostale naknade troškova zaposlenima Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-29 Amount as printed 2847.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,847.87 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-02-13	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 0 1/26 PB Invoice number 26/00028 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-26044 Invoice date 2026-01-31 Due date 2026-02-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 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 R1766 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2026-02-13 Amount as printed 2831.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,831.05 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-12-12	OŠ VIDIKOVAC	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA ZDRAVSTVO 1 1/25 PB Invoice number 25/00744 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25346 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 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 R1883-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-12-12 Amount as printed 2824.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,824.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-01-15	OŠ VERUDA PULA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3370 PL CB Invoice number 25/00591 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2026-01-15 Amount as printed 2821.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,821.74 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2024-09-17	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 neprepoznate uplate od 16.9.2024. Huremović Stela, Haris Invoice number 24/02963 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-87615751837 Invoice date 2024-09-17 Due date 2024-09-17 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-17 Amount as printed 2806.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,806.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
10/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,806.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 29.01.2024Schwnger Leon Invoice number 24/00199 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-10857638969 Invoice date 2024-01-30 Due date 2024-01-30 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-01-30 Amount as printed 2805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,805 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01

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