By year
EUR Paid
Type not statedPayment recipient
AN&SA PEKARA PULEŽANKA
OIB 85991375283 ·also named in sources as AN & SA · An Sa d.o.o. · more names: 1
Payments received
€135.1 k
8 paying bodies2024–2026248 records
Payments received: €135,052.24 · 8 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 8- OŠ KAŠTANJER €84,741.74 share63%
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola €32,496.89 share24%
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €7,919.61 share5.9%
- Proračunski korisnici u socijalnoj skrbi08660 €5,489.40 share4.1%
- Pula - Pola €3,262.50 share2.4%
Share of the total with the same status and currency (€135,052.24) · 8 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €254.80 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €1,805.40 · median of 1 covered month
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 1 covered month
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €135,052.24 | 248 |
- Records
- 250
- Who the amounts relate to As a recipient party · all statuses
- 8
- Years
- 2024–2026
- Sources
- 30
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 248 | Paid€135,052.24 |
For what
Programme- A12 4003A403005 Redovni program odgoja i obrazovanja€108,404.34 80%
- A13 4004A404001 Predškolske ustanove - redovni programi€6,808.26 5%
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana€4,048.40 3%
- A02 2002T202003 Potpore razvoju gospodarstva€3,262.50 2.4%
- A12 4003A403002 Produženi boravak u osnovnim školama€2,388.80 1.8%
Paid (EUR) · as the source prints the item · showing 5 of 7. Records
Contracted and paid
source: Pula - Pola — isplate iz proračuna 2024-10- Paid total248 records
- €135,052.24
- Largest paid amount in one record11 Oct 2024
- €3,262.50
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 11 Oct 2024 | Pula - Pola — AN&SA PEKARA PULEŽANKA | €3,262.50 |
| 27 Jun 2024 | OŠ KAŠTANJER — AN&SA PEKARA PULEŽANKA | €2,709.19 |
| 17 Apr 2026 | OŠ KAŠTANJER — AN&SA PEKARA PULEŽANKA | €2,448.13 |
| 24 Feb 2026 | OŠ KAŠTANJER — AN&SA PEKARA PULEŽANKA | €2,354.25 |
| 27 Nov 2025 | OŠ KAŠTANJER — AN&SA PEKARA PULEŽANKA | €2,319.65 |
| 20 Feb 2025 | OŠ KAŠTANJER — AN&SA PEKARA PULEŽANKA | €2,297.19 |