| 08/2025 | 38069-Klinički bolnički centar Zagreb | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 38069-Klinički bolnički centar Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A891001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 1,899.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Bankarske usluge i usluge platnog prometa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 1,877.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 04105-Ministarstvo hrvatskih branitelja | Naknade građanima i kućanstvima u novcu All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A754011-POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI
- Expense code
- 3721
- Expense type
- Naknade građanima i kućanstvima u novcu
| 1,829.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3251
- Expense type
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
| 1,822.26 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-30 | DOM ZA STARIJE OSOBE LABIN | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- DOM - BURZA RADA - ZDRAVSTVENA USLUGA
- Invoice number
- 202500023870
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 2025-00023870
- Invoice date
- 2025-04-01
- Due date
- 2025-04-09
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323690
- Account name
- Ostale zdravstvene i veterinarske usluge
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-60 Zdravstvene i veterinarske usluge
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-04-30
- Amount as printed
- 1799.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,799.79 EUR | Paid | Labin |
| 03/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,771.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 47893-Klinika za dječje bolesti Zagreb | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 47893-Klinika za dječje bolesti Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A892001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,699.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-07 | DOM ZA STARIJE OSOBE LABIN | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- DOM-Usluga zdravstvenih djelatnika-Burza6
- Invoice number
- 2026100000954
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7129-051-37068-0000954
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323690
- Account name
- Ostale zdravstvene i veterinarske usluge
- Organisational classification
- 501 05 53994 Dom za starije osobe Labin
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-67 Zdravstvene i veterinarske usluge
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-07-07
- Amount as printed
- 1699.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,699.83 EUR | Paid | Labin |
| Paid: 2024-03-28 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- Provođenje prev.zdrav.programa za 01/2024 24/0000622
- Invoice number
- 202400015440
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 2024-00015440
- Invoice date
- 2024-02-27
- Due date
- 2024-03-28
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372299
- Account name
- Preventivni program širenja rezistentnih bakterija u zajednici i racionalno korištenje antibiotika
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0744 Preventivni programi
- Payment date
- 2024-03-28
- Amount as printed
- 1681.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,681.48 EUR | Paid | Pula - Pola |
| Paid: 2024-06-28 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- Preventivni zdravstveni program za 04/2024 24/0003292
- Invoice number
- 202400049636
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 2024-00049636
- Invoice date
- 2024-06-18
- Due date
- 2024-07-18
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372299
- Account name
- Preventivni program širenja rezistentnih bakterija u zajednici i racionalno korištenje antibiotika
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0744 Preventivni programi
- Payment date
- 2024-06-28
- Amount as printed
- 1663.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,663.8 EUR | Paid | Pula - Pola |
| 02/2025 | 47893-Klinika za dječje bolesti Zagreb | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 47893-Klinika za dječje bolesti Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A892001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,636.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3251
- Expense type
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
| 1,613.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-13 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- Provođenje preventivnog programa za 3./2024. 24/0002401
- Invoice number
- 202400039201
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 2024-00039201
- Invoice date
- 2024-05-14
- Due date
- 2024-06-13
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372299
- Account name
- Preventivni program širenja rezistentnih bakterija u zajednici i racionalno korištenje antibiotika
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0744 Preventivni programi
- Payment date
- 2024-06-13
- Amount as printed
- 1567.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,567.88 EUR | Paid | Pula - Pola |
| 09/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,563.06 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 1,515.62 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-30 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- Preventivni zdrav. program u 02/2024 24/0001442
- Invoice number
- 202400028016
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 2024-00028016
- Invoice date
- 2024-03-31
- Due date
- 2024-04-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372299
- Account name
- Preventivni program širenja rezistentnih bakterija u zajednici i racionalno korištenje antibiotika
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0744 Preventivni programi
- Payment date
- 2024-04-30
- Amount as printed
- 1498.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,498.06 EUR | Paid | Pula - Pola |
| 01/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Troškovi sudskih postupaka All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3296
- Expense type
- Troškovi sudskih postupaka
| 1,488.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-05 | DOM ZA STARIJE OSOBE LABIN | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- DOM-Zdravstvene usluge-Burza rada 03/26
- Invoice number
- 2026100000619
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7129-051-37068-0000619
- Invoice date
- 2026-04-27
- Due date
- 2026-05-12
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323690
- Account name
- Ostale zdravstvene i veterinarske usluge
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-67 Zdravstvene i veterinarske usluge
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-05-05
- Amount as printed
- 1431.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,431.83 EUR | Paid | Labin |
| 08/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,425 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,417.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-31 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- Refundacija raćuna za 02/2025 25/0001326
- Invoice number
- 202500020637
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 2025-00020637
- Invoice date
- 2025-03-14
- Due date
- 2025-04-13
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372299
- Account name
- Preventivni program širenja rezistentnih bakterija u zajednici i racionalno korištenje antibiotika
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0843 Preventivni programi
- Payment date
- 2025-03-31
- Amount as printed
- 1405.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,405.9 EUR | Paid | Pula - Pola |
| 09/2025 | 26395-Klinički bolnički centar Sestre milosrdnice | Ostale usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,382.99 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 26379-Klinički bolnički centar Rijeka | Doprinosi za obvezno zdravstveno osiguranje All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3132
- Expense type
- Doprinosi za obvezno zdravstveno osiguranje
| 1,309.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 26379-Klinički bolnički centar Rijeka | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 1,283.57 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,281.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,278.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 1,265.29 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 1,220.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 37068-Opća bolnica Pula - Ospedale generale Pola | Ostali rashodi za zaposlene All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- T963004-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 3121
- Expense type
- Ostali rashodi za zaposlene
| 1,200 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3251
- Expense type
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
| 1,192.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3251
- Expense type
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
| 1,139.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3251
- Expense type
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
| 1,093.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 1,059.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-02 | DOM ZA STARIJE OSOBE LABIN | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- DOM-Zdravstvene usluge-Burza rada
- Invoice number
- 2026100000447
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7129-051-37068-0000447
- Invoice date
- 2026-03-24
- Due date
- 2026-04-08
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323690
- Account name
- Ostale zdravstvene i veterinarske usluge
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-67 Zdravstvene i veterinarske usluge
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-04-02
- Amount as printed
- 943.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 943.94 EUR | Paid | Labin |
| Paid: 2025-06-20 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- Refundacija za 04/2025 25/0003531
- Invoice number
- 202500042161
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 2025-00042161
- Invoice date
- 2025-05-23
- Due date
- 2025-06-22
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372299
- Account name
- Preventivni program širenja rezistentnih bakterija u zajednici i racionalno korištenje antibiotika
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0843 Preventivni programi
- Payment date
- 2025-06-20
- Amount as printed
- 911.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 911.96 EUR | Paid | Pula - Pola |
| Paid: 2025-04-30 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- SCMAM 25/0001826
- Invoice number
- 20250277302
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 0277302
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372297
- Account name
- Preventivni program ranog otkrivanja karcinoma dojke
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0843 Preventivni programi
- Payment date
- 2025-04-30
- Amount as printed
- 875.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 875.82 EUR | Paid | Pula - Pola |
| 07/2026 | 26379-Klinički bolnički centar Rijeka | Doprinosi za obvezno zdravstveno osiguranje All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3132
- Expense type
- Doprinosi za obvezno zdravstveno osiguranje
| 846.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 814.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-28 | Pula - Pola | OPĆA BOLNICA PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB (as published)
- 16089706543
- Description
- Preventivni pregledi -mamografija 25/0000472
- Invoice number
- 20250089062
- Recipient IBAN (as published)
- HR4624020061101069286
- Payment reference
- HR00 0089062
- Invoice date
- 2025-01-31
- Due date
- 2025-03-02
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372297
- Account name
- Preventivni program ranog otkrivanja karcinoma dojke
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A17 4008A408002 Zdravstveni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- R0843 Preventivni programi
- Payment date
- 2025-02-28
- Amount as printed
- 796.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 796.2 EUR | Paid | Pula - Pola |
| 06/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA PULA
- Recipient type
- institution
- Recipient OIB
- 16089706543
- Recipient seat
- Pula
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3251
- Expense type
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
| 790 EUR | Paid | Ministarstvo financija — Državna riznica |