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

43 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
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: 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: 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
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: 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: 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
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
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
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
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
10/2025	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	46.09 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	42.49 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	33.18 EUR	Paid	Ministarstvo financija — Državna riznica

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ŽUPANIJSKA LUČKA UPRAVA PULA