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.

99 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: 2024-09-19	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 08/2024 24/0004868 Invoice number 1386/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 79286-001386 Invoice date 2024-08-29 Due date 2024-09-13 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 2024-09-19 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 zakup platoa 11/2024 24/0007567 Invoice number 1550/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 81948-001550 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-23 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 zakupnina platoa 10/2024 24/0006778 Invoice number 1503/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 81486-001503 Invoice date 2024-10-28 Due date 2024-11-12 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 2024-12-12 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-01-23	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 12/24 24/0008365 Invoice number 1569 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 1569 Invoice date 2024-12-31 Due date 2025-01-14 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 2025-01-23 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 za 02/2025. 25/0001122 Invoice number 953/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 84319-000953 Invoice date 2025-02-26 Due date 2025-03-13 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-14 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 za 01/2025. 25/0001121 Invoice number 952/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 84318-000952 Invoice date 2025-02-26 Due date 2025-03-13 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-14 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-05-08	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 25/0001775 Invoice number 1042/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 84945-001042 Invoice date 2025-03-31 Due date 2025-04-15 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-08 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 05/25 25/0003728 Invoice number 1225/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 86311-001225 Invoice date 2025-05-31 Due date 2025-06-15 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-13 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-06-05	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 Zakupnina platoa u lučici 04/2025 25/0003554 Invoice number 1167/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 85441-001167 Invoice date 2025-04-29 Due date 2025-04-29 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-05 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 zakup platoa 06/25 25/0005029 Invoice number 1275/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 87677-001275 Invoice date 2025-06-27 Due date 2025-07-12 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-15 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-08-29	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 Zakupnina u lučici po ugovoru 25/0005456 Invoice number 1371/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 90145-001371 Invoice date 2025-07-29 Due date 2025-08-13 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-29 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 09/25 25/0007178 Invoice number 1442/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 94278-001442 Invoice date 2025-09-29 Due date 2025-10-14 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-06 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-12-31	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 Zakup platoa za 12./2025. 25/0010134 Invoice number 1598/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 95471-001598 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0741-1 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-31 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 11/25 25/0008737 Invoice number 1573/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 95048-001573 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0741-1 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-10 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-12-08	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 10/25 25/0008075 Invoice number 1541/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 94798-001541 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0741-1 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-08 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-12-08	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 08/2025 25/0006527 Invoice number 1410/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 92855-001410 Invoice date 2025-08-27 Due date 2025-09-11 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 R0741 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-08 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2025-12-08	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 24/0006085 Invoice number 1418/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 80503-001418 Invoice date 2024-09-30 Due date 2024-10-15 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 2025-12-08 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2026-03-13	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 02/2026. 26/0000888 Invoice number 797/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 97251-000797 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-13 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2026-03-12	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 Zakupnina u lučici po ugovoru 26/0000215 Invoice number 82/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 95809-000082 Invoice date 2026-01-28 Due date 2026-02-12 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-12 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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 03/26 26/0002346 Invoice number 919/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 98167-000919 Invoice date 2026-03-30 Due date 2026-04-14 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-24 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2026-05-12	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 04/26 26/0002889 Invoice number 1132/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 98876-001132 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-12 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2026-07-14	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 06/2026 26/0005102 Invoice number 1309/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 101473-001309 Invoice date 2026-06-29 Due date 2026-07-14 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-14 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2026-07-07	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 26/0003871 Invoice number 1241/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 99689-001241 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-07 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
Paid: 2026-09-28	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 07/2026. 26/0006031 Invoice number 1479/L001/214 Recipient IBAN (as published) HR3223600001102291886 Payment reference HR00 104443-001479 Invoice date 2026-07-30 Due date 2026-08-14 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-28 Amount as printed 174.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.86 EUR	Paid	Pula - Pola
03/2025	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	158.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	157 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LUČKA UPRAVA PULA Recipient type not-stated Recipient OIB 98035365721 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	157 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	121.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	110.45 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	101.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	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 sidrenje pontona 12/24 24/0008506 Invoice number 2053-0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 2053-0001-272 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 2025-01-28 Amount as printed 93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93 EUR	Paid	Pula - Pola
08/2026	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	89.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	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 sidrenje pontona 06/24 24/0003243 Invoice number 695/0001/272 Recipient IBAN (as published) HR6624070001118015045 Payment reference HR00 72638-000695 Invoice date 2024-06-14 Due date 2024-06-29 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 2024-07-23 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Pula - Pola
04/2025	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	82.49 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Komunalne usluge 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 3234 Expense type Komunalne usluge	66.36 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Komunalne usluge 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 3234 Expense type Komunalne usluge	66.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02505-Ministarstvo financija	Komunalne usluge 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 3234 Expense type Komunalne usluge	66.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	59.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	53.21 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	48.88 EUR	Paid	Ministarstvo financija — Državna riznica

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ŽUPANIJSKA LUČKA UPRAVA PULA