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
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 A579004-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠ Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,685.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,684.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 11/25 PB Invoice number 25/00743 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25346 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1881-1 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-12-12 Amount as printed 2682.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,682.18 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-06-15	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 plaća PB-05-OŠ Veli Vrh Pula Invoice number 26/00341 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26166 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 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 R2177 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-06-15 Amount as printed 2681.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,681.05 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
05/2026	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 A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,679.22 EUR	Paid	Ministarstvo financija — Državna riznica
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 Zl. Malenica - prij.neprepoznate upl. od 07.02.2024. Invoice number 24/00338 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-03299890008 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 2677.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,677.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-02-07	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 S. Akagic - prij.neprepoznate upl. od 06.02.2027. Invoice number 24/00316 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-57716240789 Invoice date 2024-02-07 Due date 2024-02-07 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-07 Amount as printed 2677.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,677.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2025-11-14	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-4132 Invoice number 25/00580 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25318 Invoice date 2025-11-05 Due date 2025-11-14 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 2025-11-14 Amount as printed 2676.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,676.85 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-07-12	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 doprinos za zdr.osigura nje PB-06.-OŠ Veli Vrh Pula Invoice number 24/00461 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-24197 Invoice date 2024-07-05 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2215 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2024-07-12 Amount as printed 2672.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,672.07 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-05-22	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 21.05.2025 Tanja Bajić Invoice number 25/00857 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-36998680021 Invoice date 2025-05-22 Due date 2025-05-22 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-05-22 Amount as printed 2670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,670 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
Paid: 2026-04-15	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 plaća PB-03-OŠ Veli Vrh Pula Invoice number 26/00165 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26105 Invoice date 2026-03-31 Due date 2026-04-15 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 R2177 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-04-15 Amount as printed 2666.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,666.51 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
06/2025	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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,666.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 05/25, OŠ ŠIJANA, DOPR OSN.ZDRAV Invoice number 25/00347 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25164 Invoice date 2025-05-31 Due date 2025-06-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10887 OŠ ŠIJANA 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 R0910 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-06-13 Amount as printed 2657.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,657.88 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2026-03-09	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 EWA ALEKSANDRA LESSER - prijenos neprepoznate uplate od 6.3.2026. Invoice number 26/00421 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-95782517684 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-09 Amount as printed 2655.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,655 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2024-02-07	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 Masera Bojan - prij.neprepoznate upl. od 06.02.2027. Invoice number 24/00309 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-45613527295 Invoice date 2024-02-07 Due date 2024-02-07 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-07 Amount as printed 2650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,650 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-10-28	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 25.10.2024 Omer Paying Invoice number 24/03412 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-16167244617 Invoice date 2024-10-28 Due date 2024-10-28 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-10-28 Amount as printed 2647.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,647.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2025-09-08	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 07/2025T.Jpguncic Invoice number 25/01598 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18883266973 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-08 Amount as printed 2647.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,647.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2025-09-02	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 Prijenos neprepoznate uplate od 01.09.2025JHM Gransier CJ Invoice number 25/01534 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-94049807208 Invoice date 2025-09-02 Due date 2025-09-02 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-09-02 Amount as printed 2647.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,647.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-04-15	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 03/26 PB Invoice number 26/00159 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-26105 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1764 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2026-04-15 Amount as printed 2644.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,644.55 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-03-13	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 plaća PB-02-OŠ Veli Vrh Pula Invoice number 26/00103 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26072 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 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 R2177 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-03-13 Amount as printed 2641.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,641.07 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-12-12	OŠ VERUDA PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description D-Z3347 PL CB Invoice number 25/00535 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-25346 Invoice date 2025-12-04 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 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 R2153-1 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2025-12-12 Amount as printed 2640.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,640.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-04-15	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, RUŽIĆ TAMARA Invoice number 26/00645 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-54250959463 Invoice date 2026-04-15 Due date 2026-04-15 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-04-15 Amount as printed 2640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,640 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
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 A784002-MATIČNE SLUŽBE KNJIŽNICA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,636.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 plaća PB-01-OŠ Veli Vrh Pula Invoice number 26/00035 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26044 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 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 R2177 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-02-13 Amount as printed 2634.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,634.93 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-02
Paid: 2025-02-14	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 1/25 PB Invoice number 25/00056 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25045 Invoice date 2025-02-04 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1883 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-02-14 Amount as printed 2633.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,633.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-07-15	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 06/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00548 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24197 Invoice date 2024-07-03 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 10887 OŠ ŠIJANA 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 R0803 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2024-07-15 Amount as printed 2626.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,626.6 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-01-15	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 12/2024 PB Invoice number 25/00008 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1881 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-01-15 Amount as printed 2625.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,625.47 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-05-15	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 04/25 PB Invoice number 25/00270 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25135 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1881 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-05-15 Amount as printed 2625.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,625.21 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-05
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge 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 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	2,618.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 02/25 PB Invoice number 25/00111 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25073 Invoice date 2025-02-28 Due date 2025-03-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1881 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-03-14 Amount as printed 2617.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,617.73 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2025-04-23	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 22.4.2025. Matej Cigala Invoice number 25/00672 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-18819109229 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-23 Amount as printed 2596.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,596.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-03-17	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-JHM GRANSIER, MARIS doo, MANGO MODA doo Invoice number 26/00456 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-03-17 Due date 2026-03-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-03-17 Amount as printed 2595.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,595.82 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-07-15	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 6/25 PB Invoice number 25/00472 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-25196 Invoice date 2025-06-30 Due date 2025-07-02 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1887 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2025-07-15 Amount as printed 2593.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,593.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-01-14	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 25/01505 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-14 Amount as printed 2590.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,590.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-06-13	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 05/25 PB Invoice number 25/00401 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25164 Invoice date 2025-06-04 Due date 2025-06-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1881 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 2589.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,589.85 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-06
Paid: 2025-11-14	OŠ VIDIKOVAC	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIO I STUP 10/25 PB Invoice number 25/00666 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-25318 Invoice date 2025-11-06 Due date 2025-11-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1881-1 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-11-14 Amount as printed 2589.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,589.43 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-12-12	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 11.12.2024. Zidaric Tina Invoice number 24/03927 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-06449882898 Invoice date 2024-12-12 Due date 2024-12-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-12 Amount as printed 2587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,587.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-12-12	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 11.12.2024. Zidaric Tina Invoice number 24/03928 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1716-92305131882 Invoice date 2024-12-12 Due date 2024-12-12 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-12-12 Amount as printed 2587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,587.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2025-04-15	OŠ ŠIJANA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 03/25, OŠ ŠIJANA, DOPR OSN.ZDRAV Invoice number 25/00189 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25105 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10887 OŠ ŠIJANA 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 R0910 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-04-15 Amount as printed 2573.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,573.42 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-07-15	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 plaća PB-06-OŠ Veli Vrh Pula Invoice number 26/00435 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 R2177 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-07-15 Amount as printed 2572.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,572.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07

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