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

24 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
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: 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: 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: 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
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
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: 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

Menu

Appearance

Language

ŽUPANIJSKA LUČKA UPRAVA PULA