InstitutionReceives public money

OPĆA BOLNICA PULA

OIB 16089706543 ·also printed as Opća bolnica Pula - Ospedale Generale di Pola

Receives

Paid · EUR: €12,134,949.87
Contracted: 95,282^*

Records: 270
Payers: 14
Years: 2024–2026
Sources: 39

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.

^* Currency not stated by the source; the amount is copied as published.

270 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
05/2026	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	784 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	781.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	750 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	747.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	724.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	722.81 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	652.37 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	646.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	641.68 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	640 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	613.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zdravstvene i veterinarske 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 3236 Expense type Zdravstvene i veterinarske usluge	587.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 POMOĆ ZA STANOVANJE pojedinačn , za razdoblje: 10/2024, redni broj obračuna: 11420, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 24/03394 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2024-000800680 Invoice date 2024-10-23 Due date 2024-10-24 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-10-24 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	560 EUR	Paid	Pula - Pola
08/2026	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	559.35 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	552.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	524.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 24/0003554 Invoice number 20240532465 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 20240532465 Invoice date 2024-05-31 Due date 2024-06-30 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 R0744 Preventivni programi Payment date 2024-07-12 Amount as printed 504.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	504.26 EUR	Paid	Pula - Pola
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Doprinosi za obvezno zdravstveno osiguranje 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 3132 Expense type Doprinosi za obvezno zdravstveno osiguranje	488.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 program 24/0000715 Invoice number 20240154192 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0154192 Invoice date 2024-01-31 Due date 2024-03-01 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 R0744 Preventivni programi Payment date 2024-03-12 Amount as printed 477.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	477.72 EUR	Paid	Pula - Pola
Paid: 2025-05-29	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 programi -mamografija 25/0003314 Invoice number 20250369892 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0369892 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 477.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	477.72 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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-Usluge zdravstvenih djelatnika-Burza rada Invoice number 2026100000790 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0000790 Invoice date 2026-05-27 Due date 2026-06-11 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 2026-06-09 Amount as printed 471.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.96 EUR	Paid	Labin
07/2026	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	448.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	448.72 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	440.74 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	440.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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 Preventivni program -mamaografija 25/0001252 Invoice number 20250181437 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0181437 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 424.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	424.64 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 Screening mamografija - ispravak za 11.mj/2025. 25/0010415 Invoice number 20251093707 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-1093707 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 372297 Account name Preventivni program ranog otkrivanja karcinoma dojke Payment date 2026-01-19 Amount as printed 424.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	424.64 EUR	Paid	Pula - Pola
01/2026	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	372.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	372.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 screening mamografija - za 10./2024. 24/0007207 Invoice number 20240903109 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0903109 Invoice date 2024-10-31 Due date 2024-11-30 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 R0744 Preventivni programi Payment date 2024-11-29 Amount as printed 371.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	371.56 EUR	Paid	Pula - Pola
Paid: 2026-08-11	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-Usluge zdravstvenih djelatnika-Burza rada 06/26 Invoice number 2026100001137 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-159-37068-0001137 Invoice date 2026-07-21 Due date 2026-08-05 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 2026-08-11 Amount as printed 367.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.95 EUR	Paid	Labin
Paid: 2025-11-28	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 25/0008341 Invoice number 20250923817 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0923817 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat PULA Person type as published P Economic classification 372297 Account name Preventivni program ranog otkrivanja karcinoma dojke Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0843-1 Preventivni programi Payment date 2025-11-28 Amount as printed 345.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	345.02 EUR	Paid	Pula - Pola
08/2026	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	322.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	319.47 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	318.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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 24/0007974 Invoice number 20240993084 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0993084 Invoice date 2024-11-30 Due date 2024-12-30 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 R0744 Preventivni programi Payment date 2024-12-23 Amount as printed 318.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	318.48 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 Program preventivnog pregleda - mamografija 24/0002366 Invoice number 20240362747 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0362747 Invoice date 2024-04-30 Due date 2024-05-30 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 R0744 Preventivni programi Payment date 2024-05-29 Amount as printed 291.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	291.94 EUR	Paid	Pula - Pola
Paid: 2026-01-30	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 Screening mamografija 25/0010414 Invoice number 20251093721 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-1093721 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat PULA Person type as published P Economic classification 372297 Account name Preventivni program ranog otkrivanja karcinoma dojke Payment date 2026-01-30 Amount as printed 291.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	291.94 EUR	Paid	Pula - Pola
01/2026	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	284.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	273.33 EUR	Paid	Ministarstvo financija — Državna riznica

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