Public bodyReceives public money

ŽUPANIJSKA LUČKA UPRAVA PULA

OIB 98035365721 ·also printed as LUČKA UPRAVA PULA · LUČKA UPRAVA PULA

Receives

Paid · EUR: €932,680.10

Records: 99
Payers: 4
Years: 2024–2026
Sources: 33

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.

Clear

98 records of 99 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne donacije neprofitnim organizacijama All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570219-IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTURE Expense code 3821 Expense type Kapitalne donacije neprofitnim organizacijama	403,626.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne donacije neprofitnim organizacijama All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570219-IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTURE Expense code 3821 Expense type Kapitalne donacije neprofitnim organizacijama	289,037.44 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne donacije neprofitnim organizacijama All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570219-IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTURE Expense code 3821 Expense type Kapitalne donacije neprofitnim organizacijama	187,791.24 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne donacije neprofitnim organizacijama All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570219-IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTURE Expense code 3821 Expense type Kapitalne donacije neprofitnim organizacijama	33,606.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina za 04/2026. 26/0003129 Invoice number 659/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 99036-000659 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.3.2 KONCESIJE NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0596 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2026-05-29 Amount as printed 852.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.5 EUR	Paid	Pula - Pola
Paid: 2026-07-02	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina za 5./2026. 26/0004845 Invoice number 1035/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 100562-001035 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.3.2 KONCESIJE NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0596 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2026-07-02 Amount as printed 852.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.5 EUR	Paid	Pula - Pola
Paid: 2026-05-29	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description ležarina pontona 04/26 26/0003494 Invoice number 706/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 99247-000706 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.3.2 KONCESIJE NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0596 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2026-05-29 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Pula - Pola
Paid: 2026-03-30	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina 26/0001381 Invoice number 432/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 97805-000432 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.3.2 KONCESIJE NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0596 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2026-03-30 Amount as printed 770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770 EUR	Paid	Pula - Pola
03/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	464.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description brodska ležarina sidrenje pontona 12/23 23/0009281 Invoice number 1832-272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 1832-272 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Payment date 2024-01-26 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2024-02-21	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description sidrenje pontona 01/2024 24/0000373 Invoice number 57/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 57 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-02-21 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2024-04-25	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description sidrenje pontona 03/24 24/0001337 Invoice number 322/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 71350-000322 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-04-25 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2024-05-15	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description sidrenje pontona 03/2024 24/0002201 Invoice number 322/001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 322-001-272 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-05-15 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2024-07-05	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina 24/0003040 Invoice number 611/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 72279-000611 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-07-05 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2025-01-22	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Kompenzacija: 24/0000047 Invoice number 2053-0001/272 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR68 7781-98035365721 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0591.01 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2025-01-22 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2025-02-26	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description sidrenje pontona 01/25 25/0000632 Invoice number 108/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 83910-000108 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.01 PRIHODI OD KONCESIJA NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0684 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2025-02-26 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2025-05-09	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina 25/0001884 Invoice number 364/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 85023-000364 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.01 PRIHODI OD KONCESIJA NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0684 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2025-05-09 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Pula - Pola
Paid: 2024-05-29	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina - 24/0002349 Invoice number 435/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 71864-000435 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-05-29 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2024-12-27	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description sidrenje pontona 11/24 24/0007720 Invoice number 1922/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 82060-001922 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.88 PRIHODI OD SPOMENIČKE RENTE-VIŠAK Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0607.04 Komunalne usluge-održavanje javnih površinana kojima nije dozvoljen promet motornim vozilima Payment date 2024-12-27 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-05-29	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležerina 25/0003308 Invoice number 506/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 85652-000506 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.01 PRIHODI OD KONCESIJA NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0684 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2025-05-29 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
02/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	353.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina 02/2024 24/0000824 Invoice number 184/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 70615-000184 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-28 Amount as printed 348.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348 EUR	Paid	Pula - Pola
Paid: 2025-03-31	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina za 02/2025 - Vinkuranska vala 25/0001301 Invoice number 265/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 84535-000265 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.01 PRIHODI OD KONCESIJA NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0684 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2025-03-31 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336 EUR	Paid	Pula - Pola
02/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	328.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description sidrenje pontona 06/26 26/0004793 Invoice number 1050/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 100624-001050 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.3.2 KONCESIJE NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0596 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2026-07-17 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Pula - Pola
Paid: 2024-12-27	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description sidrenje pontona 10/2024 24/0007609 Invoice number 1790/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 81892-001790 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.96 PRIHODI LUČKE UPRAVE OD NAKNADA ZA VEZ Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0606 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-12-27 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Pula - Pola
01/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	225.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	219.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Brodska ležarina 25/0003620 Invoice number 639/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 86112-000639 Invoice date 2025-05-28 Due date 2025-06-12 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.01 PRIHODI OD KONCESIJA NA POMORSKOM DOBRU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0684 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2025-06-16 Amount as printed 192.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192 EUR	Paid	Pula - Pola
Paid: 2024-01-29	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup platoa 12/2023 23/0009402 Invoice number 1552/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 1552-214 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-29 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-02-22	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup platoa 01/2024 24/0000279 Invoice number 665/L001/214 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 69493-000665 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-22 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-03-28	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Zakupnina u lučici za period 01.02.-29.02.2024 24/0000797 Invoice number 942-L001/214 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 70568-000942 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-28 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-04-23	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Zakupnina platoa za 03/2024. 24/0001278 Invoice number 998/L001/214 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 71047-000998 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-23 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-05-28	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup platoa 04/24 24/0002591 Invoice number 1111/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 1111-214 Invoice date 2024-04-26 Due date 2024-05-11 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-28 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-06-17	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description Zakupnina u lučici po ugovoru 24/0002884 Invoice number 1217/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 72222-001217 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-17 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-07-12	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup platoa 06/2024 24/0003440 Invoice number 1347/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 1271 Invoice date 2024-07-30 Due date 2024-08-14 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-12 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-07-12	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup platoa 06/2024 24/0003363 Invoice number 1271/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 73210-001271 Invoice date 2024-06-27 Due date 2024-07-12 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-12 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-07-09	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup platoa 05/23 23/0003645 Invoice number 1159 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 1159 Invoice date 2023-06-14 Due date 2023-06-15 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-09 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-07-09	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup platoa 04/23 23/0003119 Invoice number 1099 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 64133-001099 Invoice date 2023-05-16 Due date 2023-05-16 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-09 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-07-09	Pula - Pola	ŽUPANIJSKA LUČKA UPRAVA PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ŽUPANIJSKA LUČKA UPRAVA PULA Recipient type public-body Recipient OIB (as published) 98035365721 Description zakup palatoa za period 01.03-31.03.2023 23/0001781 Invoice number 982-001-214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 982-001-214 Invoice date 2023-03-31 Due date 2023-04-15 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-09 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola

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ŽUPANIJSKA LUČKA UPRAVA PULA