Public bodyReceives public moneyPays / buys

GRAD PULA

OIB 79517841355 ·also printed as GRAD PULA - POLA · Grad Pula-Pola · more names: 6

Receives

Paid · EUR: €16,228,972.38
Paid: 58,000^*
Allocated · HRK: HRK 28,000

Pays

Contracted: 37,022,312.43^*

Records: 1,106
Payers: 28
Recipients: 206
Years: 2014–2026
Sources: 29

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.

Clear

12 records of 1,106 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-02-10	VLADIMIR GORTAN d. d.	Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/14; URBROJ:2163-7-05-01-0425-26-77 Procurement reference 33-25-MV EOJN notice number 2026/S F03-0003070 EOJN contract link https://eojn.hr/contract-eo/831330 EOJN procedure link https://eojn.hr/tender-eo/64147 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane Published duration 16 mjeseca EOJN contract identifier 831330 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500,030.95 Amount including VAT 2,500,154.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000,123.81 Total as amended including VAT 2,500,154.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"2000123.8100000001","W3":"500030.95000000001","X3":"2500154.7599999998","Y3":"0","Z3":"0","AA3":"2000123.8100000001","AB3":"2500154.7599999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000,124^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-01-07	CESTA d. o. o.	Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/26-01/6; URBROJ:2163-7-05-02-0317-26-2 Procurement reference 24-25-MV EOJN notice number 2026/S F03-0000983 EOJN contract link https://eojn.hr/contract-eo/757704 EOJN procedure link https://eojn.hr/tender-eo/41131 Framework agreement link https://eojn.hr/contract-eo/531358 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima Published duration OD: 07.01.2026 - DO: 31.12.2026 EOJN contract identifier 757704 Signing date 2026-01-07 Explicit period start 2026-01-07 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 439,550.51 Amount including VAT 2,197,752.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,758,202.02 Total as amended including VAT 2,197,752.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"1758202.02","W37":"439550.51000000001","X37":"2197752.5299999998","Y37":"0","Z37":"0","AA37":"1758202.02","AB37":"2197752.5299999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,758,202^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-01-12	HP - Hrvatska pošta d.d.	Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule-zajednička nabava All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/42 Procurement reference 6-25-MV EOJN notice number 2026/S F21-0000205 EOJN contract link https://eojn.hr/contract-eo/828118 EOJN procedure link https://eojn.hr/tender-eo/61860 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Otvoreni postupak EU funded NE Lot name Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule-zajednička nabava Published duration OD: 12.01.2026 - DO: 30.11.2026 EOJN contract identifier 828118 Signing date 2026-01-12 Explicit period start 2026-01-12 Explicit period end 2026-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750.93 Amount including VAT 145,545.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 144,794.7 Total as amended including VAT 145,545.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"144794.70000000001","W4":"750.92999999999995","X4":"145545.63","Y4":"0","Z4":"0","AA4":"144794.70000000001","AB4":"145545.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	144,795^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-02-18	PENTA d. o. o.	Proširenje sustava informiranja putnika u javnom gradskom prijevozu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PENTA d. o. o. Recipient type company Supplier OIB (as published) 44365765619 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 024-01/24-01/1431, ur. broj: 2163-7-02-04-01-0526-26-27 Procurement reference 41-25-MV EOJN notice number 2026/S F03-0003479 EOJN contract link https://eojn.hr/contract-eo/852481 EOJN procedure link https://eojn.hr/tender-eo/66221 Procurement category Usluge CPV 72422000 - Usluge razvoja poslužiteljskih aplikacija za Internet ili intranet Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Proširenje sustava informiranja putnika u javnom gradskom prijevozu Published duration 100 dana EOJN contract identifier 852481 Signing date 2026-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 31,472.5 Amount including VAT 157,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 125,890 Total as amended including VAT 157,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"125890","W2":"31472.5","X2":"157362.5","Y2":"0","Z2":"0","AA2":"125890","AB2":"157362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	125,890^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-01-14	CUBICON d.o.o.	Usluga voditelja projekta građenja tijekom izvođenja radova na rekonstrukciji OŠ Tone Peruška u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CUBICON d.o.o. Recipient type company Supplier OIB (as published) 89345625279 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/14, URBROJ:2163-7-05-01-0425-26-65 Procurement reference 223-25-JN EOJN contract link https://eojn.hr/contract-eo/786472 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 16 mjeseca EOJN contract identifier 786472 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,460 Amount including VAT 27,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,840 Total as amended including VAT 27,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"21840","W6":"5460","X6":"27300","Y6":"0","Z6":"0","AA6":"21840","AB6":"27300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,840^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-01-14	Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.	Izrada krajobraznog projekta uređenja zelene površine na k.č. 2647/2 zgr All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o. Recipient type company Supplier OIB (as published) 37485751133 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 361-01/25-02/11 2163-7-05-02-0317-25-8 Procurement reference 230-25-JN EOJN contract link https://eojn.hr/contract-eo/756851 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 756851 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,700 Amount including VAT 13,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,800 Total as amended including VAT 13,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"10800","W48":"2700","X48":"13500","Y48":"0","Z48":"0","AA48":"10800","AB48":"13500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,800^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-01-14	AD d. o. o.	Izmjena i dopuna Glavnog projekta uređenja male - vanjske vodospreme s revizijom troškovnika radova All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier AD d. o. o. Recipient type company Supplier OIB (as published) 47575694664 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 361-01/25-01/17 2163-7-05-02-0317-25-21 Procurement reference 260-25-JN EOJN contract link https://eojn.hr/contract-eo/756705 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 756705 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"5800","W50":"1450","X50":"7250","Y50":"0","Z50":"0","AA50":"5800","AB50":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Declaration of 04.03.2026.	—	Morena Mičetić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Morena Mičetić Declarant OIB 59325597641 Duty Direktor Payer printed in this item Grad Pula-Pola Payer OIB printed in this item 79517841355 Body where the duty is held PODUZETNIČKI INKUBATOR POREČ društvo s ograničenom odgovornošću za savjetovanje u vezi s poslovanjem i upravljanjem Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Grad Pula-Pola Pravna osnova Od nesamostalnog rada	2,941.52 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 22.05.2026.	—	Danijel Ferić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Danijel Ferić Declarant OIB 29035973179 Duty Član uprave - Direktor Payer printed in this item Grad Pula-Pola Payer OIB printed in this item 79517841355 Body where the duty is held SPERA STUDIO jednostavno društvo s ograničenom odgovornošću za usluge, trgovinu i turistička agencija Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Grad Pula-Pola Pravna osnova Od nesamostalnog rada	2,924.26 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 22.05.2026.	—	Danijel Ferić: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Danijel Ferić Declarant OIB 29035973179 Duty Član uprave - Direktor Payer printed in this item Grad Pula-Pola Payer OIB printed in this item 79517841355 Body where the duty is held SPERA STUDIO jednostavno društvo s ograničenom odgovornošću za usluge, trgovinu i turistička agencija Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto Pročelnik Naziv pravne osobe Grad Pula-Pola Sjedište pravne osobe / Mjesto 52100 Pula Sjedište pravne osobe / Ulica Forum Sjedište pravne osobe / Kućni broj 1 Ostale informacije o poslu / Datum stupanja u radni odnos 19/11/2025	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 27.01.2026.	—	Dušica Radojčić: Druga javna dužnost All fields Declarant (as printed) Dušica Radojčić Declarant OIB 38655345156 Duty Zastupnik Payer printed in this item Gradsko vijeće Grada Pule Payer OIB printed in this item 79517841355 Body where the duty is held Hrvatski sabor Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Vijećnica Gradskog vijeća Grada Pule Naziv pravne osobe Gradsko vijeće Grada Pule Način obnašanja dužnosti Volonterski Datum početka dužnosti 23/06/2025 Datum kraja dužnosti 23/06/2029 Adresa obnašanja dužnosti / Mjesto 52100 Pula Adresa obnašanja dužnosti / Ulica Forum Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +385981818640	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 04.03.2026.	—	Morena Mičetić: Druga javna dužnost All fields Declarant (as printed) Morena Mičetić Declarant OIB 59325597641 Duty Direktor Payer printed in this item Grad Pula-Pola Payer OIB printed in this item 79517841355 Body where the duty is held PODUZETNIČKI INKUBATOR POREČ društvo s ograničenom odgovornošću za savjetovanje u vezi s poslovanjem i upravljanjem Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost pročelnica Službe za provedbu ITU mehanizma Naziv pravne osobe Grad Pula-Pola Način obnašanja dužnosti Profesionalno Datum početka dužnosti 03/11/2025 Datum kraja dužnosti 01/12/2044 Adresa obnašanja dužnosti / Mjesto 52100 Pula Adresa obnašanja dužnosti / Ulica Forum Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +38552371700	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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GRAD PULA