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: 2024-10-15	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-Z3131 PLAĆA CB Invoice number 24/00424 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-24289 Invoice date 2024-10-03 Due date 2024-10-15 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 2024-10-15 Amount as printed 1974.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,974.85 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-10
Paid: 2024-01-15	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 OSNOVNO ZDR AVSTVENO 12/23 Invoice number 24/00026 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-25275875455-24015 Invoice date 2024-01-09 Due date 2024-01-15 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 R1809 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VIDIKOVAC Payment date 2024-01-15 Amount as printed 1971.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,971.91 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-01
Paid: 2024-05-03	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 02.05.ITX Financien Invoice number 24/01155 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533-6468 Invoice date 2024-05-03 Due date 2024-05-03 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-05-03 Amount as printed 1970.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,970.83 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-05
Paid: 2025-01-15	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.12/20 24 OŠ Kaštanjer-100%OPIP Invoice number 25/00026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25015 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 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 R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-01-15 Amount as printed 1970.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,970.32 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-01
Paid: 2026-09-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 26/00515 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26258 Invoice date 2026-09-03 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1261 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-15 Amount as printed 1970.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,970.13 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-09
Paid: 2026-06-15	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE P.B. 05/2026 OŠTP Invoice number 26/00168 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26166 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 10926 OŠ TONE PERUŠKA 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 R1429 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2026-06-15 Amount as printed 1969.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,969.56 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-03-13	OŠ STOJA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description PB GRAD 100% - MIO I ST UP - OŠ STOJA Invoice number 26/00062 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-98035155454-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10895 OŠ STOJA 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 R0928 Plaće za redovan rad Budget user OŠ STOJA Payment date 2026-03-13 Amount as printed 1965.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,965.26 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-07-14	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO I pomoćnici -06 OŠ V.Vrh Pula Invoice number 26/00456 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-26195 Invoice date 2026-06-30 Due date 2026-07-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 R2264 Plaće za redovan rad Budget user OŠ VELI VRH PULA Payment date 2026-07-14 Amount as printed 1964.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,964.77 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
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 A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,963.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,963.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 26/00484 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26226 Invoice date 2026-08-04 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1261 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-08-14 Amount as printed 1963.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,963.75 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2024-06-20	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 ITX Financien B.V. - prij.neprepoznate upl. od 18.06.2024. Invoice number 24/01831 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533 Invoice date 2024-06-20 Due date 2024-06-20 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-06-20 Amount as printed 1963.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,963.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-06
Paid: 2024-09-19	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 neprepoznate uplate od 17.9.2024. TECHNOPOLIS CONSULTING GRO Invoice number 24/03004 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7781-79517841355 Invoice date 2024-09-19 Due date 2024-09-19 Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2024-09-19 Amount as printed 1962.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,962.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-09
Paid: 2026-07-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 26/00429 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1257 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-15 Amount as printed 1962.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,962.06 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2024-12-13	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 R-Z3168 PLAĆA CB Invoice number 24/00522 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-24348 Invoice date 2024-12-06 Due date 2024-12-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R2083 Plaće za redovan rad Budget user OŠ VERUDA PULA Payment date 2024-12-13 Amount as printed 1960.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,960.64 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-12
02/2026	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PULA Recipient type public-body Recipient OIB 79517841355 Recipient seat PULA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,960 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	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 16.07.2025 ITX Finaccien B.V Invoice number 25/01232 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533 Invoice date 2025-07-17 Due date 2025-07-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-07-17 Amount as printed 1958.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.18 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-08-19	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 neprepoznate uplate od 18.08.2025ITX Financien Invoice number 25/01433 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-35533-17510 Invoice date 2025-08-19 Due date 2025-08-19 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-19 Amount as printed 1958.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.07 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2024-07-12	OŠ VELI VRH PULA	POREZ NA DOHODAK PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient POREZ NA DOHODAK PULA Recipient type not-stated Recipient OIB (as published) 79517841355 Description porez -OŠ Veli Vrh Pul a-z-3821 Invoice number 24/00463 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-53984895022-24197 Invoice date 2024-07-05 Due date 2024-07-15 Recipient place PULA 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 1957.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,957.81 EUR	Paid	Pula - Pola — isplate iz proračuna 2024-07
Paid: 2025-11-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 25/00671 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-25318 Invoice date 2025-11-07 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 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 R1384-1 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-14 Amount as printed 1957.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,957.67 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2026-03-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 26/00072 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26072 Invoice date 2026-03-04 Due date 2026-03-04 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1257 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-13 Amount as printed 1957.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,957.33 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03
Paid: 2026-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Doprinos za MIO I stup Invoice number 26/00166 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09264142870-26105 Invoice date 2026-03-04 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 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 R1257 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-15 Amount as printed 1957.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,957.27 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
Paid: 2026-06-12	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 26/00647 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-26163 Invoice date 2026-05-31 Due date 2026-06-12 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 2026-06-12 Amount as printed 1957.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,957 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2026-01-14	OŠ VELI VRH PULA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description dopr.za MIO I stup pomo ćn u n -12 OŠ V.Vrh Pula Invoice number 25/00754 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-53984895022-26014 Invoice date 2025-12-31 Due date 2026-01-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Budget user OŠ VELI VRH PULA Payment date 2026-01-14 Amount as printed 1952.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,952.89 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2026-01-15	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 25 OŠ Kaštanjer-80%OPIP Invoice number 25/00941 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69922596943-26015 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 KAŠTANJER Payment date 2026-01-15 Amount as printed 1952.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,952.23 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-01
Paid: 2025-07-09	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description predujam troškova vještačenja OŠ Šijana 25/0004986 Invoice number 79517841355 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7706-79517841355 Invoice date 2025-07-04 Due date 2025-07-04 Recipient seat PULA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305127 Dogradnja i rekonstrukcija OŠ Šijana Funding source 5.1.281 PROJEKT DOGRADNJA I REKONSTRUKCIJA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0602 Poslovni objekti-Dogradnja i rekonstrukcija OŠ Šijana Payment date 2025-07-09 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-07
Paid: 2025-08-06	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 5.8.2025. Thorsten Hinrichs Invoice number 25/01331 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-11709788633 Invoice date 2025-08-06 Due date 2025-08-06 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-08-06 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-08
Paid: 2025-12-04	Pula - Pola	GRAD PULA POLA All fields Domain payments Record type payment Payer Pula - Pola Recipient GRAD PULA POLA Recipient type public-body Recipient OIB (as published) 79517841355 Description Sterk Julijana ,prijenos neprepoznate uplate od 03.12.2025 Invoice number 25/02137 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-20886009958 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-12-04 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-12
Paid: 2026-06-17	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 Dr.Petrovic, Vladimir - prijenos neprepoznate uplate od 16.6.2026. Invoice number 26/01131 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-48470473204 Invoice date 2026-06-17 Due date 2026-06-17 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2026-06-17 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-06
Paid: 2025-09-15	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-Z3312 PLAĆA CB Invoice number 25/00432 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-85575275026-25258 Invoice date 2025-08-31 Due date 2025-09-15 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 R2155 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ VERUDA PULA Payment date 2025-09-15 Amount as printed 1949.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,949.74 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-09
Paid: 2026-07-15	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-Z3436 PLAĆA PB 06/26 Invoice number 26/00244 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-85575275026-26196 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 1949.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,949.16 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2025-03-14	OŠ KAŠTANJER	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description Isplata plaće p.b.02/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69922596943-25073 Invoice date 2025-03-07 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 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 R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-03-14 Amount as printed 1948.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,948.25 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-03
Paid: 2026-04-15	OŠ TONE PERUŠKA	DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA ZDRAVSTEVNO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.ZA ZDR.OSIGURANJE P.B. 03/2026 OŠTP Invoice number 26/00076 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-69131339398-26105 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 10926 OŠ TONE PERUŠKA 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 R1429 Doprinosi za obvezno zdravstveno osiguranje Budget user OŠ TONE PERUŠKA Payment date 2026-04-15 Amount as printed 1947.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,947.38 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-04
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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,945.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 6/26, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 26/00452 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-26196 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0780 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-07-15 Amount as printed 1942.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,942.96 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-07
Paid: 2026-08-14	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 7/26, OŠ ŠIJANA, DOPR MIO I.STUP Invoice number 26/00482 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-09289678022-26226 Invoice date 2026-07-31 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0780 Plaće za redovan rad Budget user OŠ ŠIJANA Payment date 2026-08-14 Amount as printed 1942.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,942.95 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2026-08-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	DOPRINOS ZA MIROVINSKO OSIGURANJE II STU All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE II STU Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPRINOS ZA MIROVINSKO OSIGURANJE II STUP Invoice number 26/00901 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-95685921387-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 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 2026-08-13 Amount as printed 1938.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,938.5 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-08
Paid: 2025-11-13	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 25/01212 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-95685921387-25317 Invoice date 2025-10-31 Due date 2025-11-13 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 R2545-1 Plaće za redovan rad Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-13 Amount as printed 1936.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,936.43 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-11
Paid: 2025-04-24	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 23.4.2025. Lyubomir Velikov Invoice number 25/00683 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 1783-01874843083 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat PULA Person type as published P Economic classification 234396 Account name Obveza za uplatni rn 8028- neprepoznate uplate Payment date 2025-04-24 Amount as printed 1936.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,936.28 EUR	Paid	Pula - Pola — isplate iz proračuna 2025-04
Paid: 2026-03-13	OŠ TONE PERUŠKA	DOPRINOS ZA MIROVINSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DOPRINOS ZA MIROVINSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 79517841355 Description DOPR.MIO I.STUP P.B. 02 /2026 OŠTP Invoice number 26/00042 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-69131339398-26072 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1427 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2026-03-13 Amount as printed 1932.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,932.11 EUR	Paid	Pula - Pola — isplate iz proračuna 2026-03

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