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: 2025-11-14	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 10/25, OŠ ŠIJANA, DOPR OSN.ZDRAV Invoice number 25/00626 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25318 Invoice date 2025-10-31 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 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 R0910-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-11-14 Amount as printed 2225.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,225.61 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2024-11-15	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 10/24, OŠ ŠIJANA, DOPR ZA ZDRAVSTVENO Invoice number 24/00716 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-24320 Invoice date 2024-11-06 Due date 2024-11-15 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 2024-11-15 Amount as printed 2223.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,223.21 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-11
Paid: 2025-12-12	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 11/25, OŠ ŠIJANA, DOPR OSN.ZDRAV Invoice number 25/00688 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-25346 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 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 R0910-1 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2025-12-12 Amount as printed 2222.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,222.24 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2025-08-13	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 25/00923 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25225 Invoice date 2025-07-31 Due date 2025-08-13 Recipient place PULA 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 2025-08-13 Amount as printed 2220.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,220.7 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2026-05-15	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-Z3403 PLAĆA PB 04/26 Invoice number 26/00118 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-26135 Invoice date 2026-04-30 Due date 2026-05-15 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 R2024 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2026-05-15 Amount as printed 2217.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,217.64 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2026-03-13	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 02/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00057 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-26072 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1586 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2026-03-13 Amount as printed 2217.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,217.62 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2025-01-15	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 dopr za zdr osig PB. - OŠ Veli Vrh Pula-z-3941 Invoice number 25/00008 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25015 Invoice date 2025-01-08 Due date 2025-01-15 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 R2307 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2025-01-15 Amount as printed 2217.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,217.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-07-15	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 dopr za zdr osig PB. - OŠ Veli Vrh Pula-z-4073 Invoice number 25/00402 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-25196 Invoice date 2025-06-30 Due date 2025-07-15 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 R2307 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2025-07-15 Amount as printed 2217.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,217.52 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2026-04-17	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 od 16.4.2026. Invoice number 26/00658 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2026-04-17 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-04-17 Amount as printed 2217.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,217.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-10-15	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 09/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00668 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24289 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-10-15 Amount as printed 2208.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,208.19 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-01-15	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 12/25, OŠ ŠIJANA, DOPR OSN.ZDRAV Invoice number 25/00774 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-26015 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 ŠIJANA Payment date 2026-01-15 Amount as printed 2206.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,206.1 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-04-13	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 26/00342 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-13 Amount as printed 2200.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,200.59 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2024-10-15	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 09/2024 Invoice number 24/00560 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-25275875455-24289 Invoice date 2024-10-04 Due date 2024-10-15 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 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1811 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2024-10-15 Amount as printed 2200.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,200.04 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2026-05-15	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b. 04/2 026 OŠ Kaštanjer-100%OPIP Invoice number 26/00202 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-26135 Invoice date 2026-05-01 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1586 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2026-05-15 Amount as printed 2197.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,197.68 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-02-16	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 Grujic Ivana - prij.neprepoznate upl. od 15.02.2024. Invoice number 24/00374 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-80802815965 Invoice date 2024-02-16 Due date 2024-02-16 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-02-16 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-02
Paid: 2024-05-15	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 04/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00339 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24136 Invoice date 2024-05-06 Due date 2024-05-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-05-15 Amount as printed 2189.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,189.77 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2024-07-15	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-Z3104 PLAĆA CB Invoice number 24/00333 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24197 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 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 R2081 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2024-07-15 Amount as printed 2185.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,185.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2024-04-18	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 Venka Vojo - prij.neprepoznate upl. od 15.04.2024. Invoice number 24/00998 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-93416-8076 Invoice date 2024-04-18 Due date 2024-04-18 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-04-18 Amount as printed 2183.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,183.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2025-10-14	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 9/25 OŠ Monte Zaro Invoice number 25/00611 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-14267928873-25287 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 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 2025-10-14 Amount as printed 2180.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,180.86 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-10
Paid: 2024-06-14	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-Z3085 PLAĆA CB Invoice number 24/00250 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24166 Invoice date 2024-06-06 Due date 2024-06-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R2081 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2024-06-14 Amount as printed 2180.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,180.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2026-04-15	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 3/26, OŠ ŠIJANA, DOPR ZDR.OSIG Invoice number 26/00196 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09289678022-26105 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 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 R0782 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ ŠIJANA Payment date 2026-04-15 Amount as printed 2179.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,179.96 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-09-17	DV VALMADE	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer DV VALMADE Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description doprinos zdravstveno (r azlika do ravnateljske plaće 04/ 25-06/26) - DV Valmade Invoice number 26/00131 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-85802382424-26260 Invoice date 2026-09-02 Due date 2026-09-17 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.08 Intelektualne i osobne usluge Budget user DV VALMADE Payment date 2026-09-17 Amount as printed 2179.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,179.84 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-09-17	DV VALMADE	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer DV VALMADE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description doprinos MIO I (razlika do ravnateljske plaće 04/25-06/ 26) - DV Valmade Invoice number 26/00129 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-85802382424-26260 Invoice date 2026-09-02 Due date 2026-09-17 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.08 Intelektualne i osobne usluge Budget user DV VALMADE Payment date 2026-09-17 Amount as printed 2179.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,179.84 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2025-04-15	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.03/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00157 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25105 Invoice date 2025-04-03 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1717 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-04-15 Amount as printed 2178.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,178.42 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2025-02-14	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-Z3200 PLAĆA CB Invoice number 25/00067 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-25045 Invoice date 2025-02-05 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 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 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2025-02-14 Amount as printed 2177.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,177.8 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02
Paid: 2024-07-12	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 24/00641 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-95685921387-24194 Invoice date 2024-07-12 Due date 2024-07-12 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 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 2024-07-12 Amount as printed 2176.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,176.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2026-07-14	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 doprinos na pl. pomoćni ci u n 06-OŠ Veli Vrh Pula Invoice number 26/00455 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26195 Invoice date 2026-06-30 Due date 2026-07-14 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 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2266 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-07-14 Amount as printed 2174.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,174.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 26/00224 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-26135 Invoice date 2026-05-05 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 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1259 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-15 Amount as printed 2172.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,172.9 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2024-05-15	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-Z3075 PLAĆA CB Invoice number 24/00195 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24136 Invoice date 2024-05-08 Due date 2024-05-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 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 R2081 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2024-05-15 Amount as printed 2172.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,172.44 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2026-05-13	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 26/00484 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26133 Invoice date 2026-04-30 Due date 2026-05-13 Recipient place PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2418 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-13 Amount as printed 2171.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,171.77 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-05
Paid: 2025-01-15	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 12/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25015 Invoice date 2025-01-09 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 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 R0908 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-01-15 Amount as printed 2168.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,168.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2025-01-15	OŠ KAŠTANJER	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.12/20 24 OŠ Kaštanjer-100%OPIP Invoice number 25/00025 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-25015 Invoice date 2025-01-09 Due date 2025-01-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1713 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ KAŠTANJER Payment date 2025-01-15 Amount as printed 2167.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,167.37 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-09-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 26/00514 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-26258 Invoice date 2026-09-03 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1263 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-15 Amount as printed 2167.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,167.12 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2024-04-15	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 03/24, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 24/00270 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-24106 Invoice date 2024-04-03 Due date 2024-04-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0801 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2024-04-15 Amount as printed 2166.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,166.02 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-04
Paid: 2026-08-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 26/00483 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-26226 Invoice date 2026-08-04 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1263 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-08-14 Amount as printed 2160.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,160.12 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-01-14	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 pomoć n. -OŠ Veli Vrh Pula-z-4189 Invoice number 25/00753 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-53984895022-26014 Invoice date 2025-12-31 Due date 2026-01-14 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VELI VRH PULA Payment date 2026-01-14 Amount as printed 2159.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,159.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-07-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za zdravstveno osiguranje Invoice number 26/00428 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-09264142870-26196 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 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1259 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-15 Amount as printed 2158.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,158.22 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-12-13	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 R-Z3168 PLAĆA CB Invoice number 24/00521 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24348 Invoice date 2024-12-06 Due date 2024-12-13 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2085 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2024-12-13 Amount as printed 2156.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,156.69 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
Paid: 2024-06-28	OŠ VERUDA PULA	GRAD PULA -POLA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient GRAD PULA -POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description OŠ VERUDA- Prijenos krive uplate od 26.06.24 sa računa OŠ Veruda Pula na račun Grada Pula- Pola Invoice number 24/00002 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-94472454976-65267 Invoice date 2024-06-28 Due date 2024-06-28 Person type as published P Economic classification 2343922 Account name Obaveza za uplatni račun - 7730 Budget user OŠ VERUDA PULA Payment date 2024-06-28 Amount as printed 2156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2025-02-14	OŠ ŠIJANA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PLAĆA 01/25, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 25/00072 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-25045 Invoice date 2025-02-05 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 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 R0908 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2025-02-14 Amount as printed 2155.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,155.29 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-02

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