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
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 Preventivni programi 24/0000806 Invoice number 20240178093 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0178093 Invoice date 2024-02-29 Due date 2024-03-30 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 R0744 Preventivni programi Payment date 2024-03-28 Amount as printed 265.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.4 EUR	Paid	Pula - Pola
Paid: 2025-06-30	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 pregled - mamografija 25/0004226 Invoice number 20250459535 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0459535 Invoice date 2025-05-31 Due date 2025-06-30 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 R0843 Preventivni programi Payment date 2025-06-30 Amount as printed 265.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.4 EUR	Paid	Pula - Pola
Paid: 2025-07-30	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 25/0005270 Invoice number 20250589349 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 20250589349 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 265.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.4 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 program SCMAM 24/0005862 Invoice number 20240805452 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0805452 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265 EUR	Paid	Pula - Pola
Paid: 2024-08-02	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 računa - svibanj 2024. 24/0003534 Invoice number 202400054529 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2024-00054529 Invoice date 2024-07-04 Due date 2024-08-03 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 2024-08-02 Amount as printed 248.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	248.78 EUR	Paid	Pula - Pola
01/2025	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	246.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	242 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge 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 3236 Expense type Zdravstvene i veterinarske usluge	224.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	220.08 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 programi - mamografija 24/0001485 Invoice number 20240270233 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0270233 Invoice date 2024-03-31 Due date 2024-04-30 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 R0744 Preventivni programi Payment date 2024-04-30 Amount as printed 212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	212.32 EUR	Paid	Pula - Pola
09/2026	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	211.79 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	206.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	193.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 mamografski pregled 07/26 26/0006306 Invoice number 20260670551 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0670551 Invoice date 2026-07-31 Due date 2026-08-30 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 R0724 Preventivni programi Payment date 2026-08-28 Amount as printed 192.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	192.8 EUR	Paid	Pula - Pola
Paid: 2026-03-03	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 preventivne mamografije 26/0000450 Invoice number 20260095570 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0095570 Invoice date 2026-01-31 Due date 2026-03-02 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 R0724 Preventivni programi Payment date 2026-03-03 Amount as printed 185.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	185.78 EUR	Paid	Pula - Pola
05/2026	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	164.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	164 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-30	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 program - mamografija 24/0003617 Invoice number 20240539208 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 20240539208 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	159.24 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 Program preventivne mamografije 26/0001111 Invoice number 20260195364 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0195364 Invoice date 2026-02-28 Due date 2026-03-30 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 R0724 Preventivni programi Payment date 2026-03-30 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	159.24 EUR	Paid	Pula - Pola
05/2025	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	141.18 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	128.35 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	113.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 Preventivni program - mamografija 23/0009418 Invoice number 20231064774 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 1064774 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 372297 Account name Preventivni program ranog otkrivanja karcinoma dojke Payment date 2024-01-30 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	106.16 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 pregled-mamografija 25/0006700 Invoice number 20250724653 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0724653 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-09-30 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	106.16 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 25/0007281 Invoice number 20250813178 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0813178 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	106.16 EUR	Paid	Pula - Pola
05/2026	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	91.32 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	87.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 program - mamografija 24/0004503 Invoice number 20240633827 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0633827 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 79.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.62 EUR	Paid	Pula - Pola
Paid: 2025-09-03	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 25/0005786 Invoice number 20250638752 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 0638752 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-09-03 Amount as printed 79.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.62 EUR	Paid	Pula - Pola
03/2026	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	74.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	66.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	64.17 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	62.12 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	59.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 program - screening mamo 24/0005416 Invoice number 20240712293 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 20240712293 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-30 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.08 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 SCMAM - Glavaš 26/0003465 Invoice number 20260382515 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0382515 Invoice date 2026-04-30 Due date 2026-05-30 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 R0724 Preventivni programi Payment date 2026-05-29 Amount as printed 48.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	48.2 EUR	Paid	Pula - Pola
Paid: 2026-05-20	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 SCMAM Screening mamografija 26/0002390 Invoice number 20260302331 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0302331 Invoice date 2026-03-31 Due date 2026-04-30 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 R0724 Preventivni programi Payment date 2026-05-20 Amount as printed 48.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	48.2 EUR	Paid	Pula - Pola
Paid: 2026-06-29	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 preventivna mamografija 05/26 26/0004309 Invoice number 20260485486 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0485486 Invoice date 2026-05-31 Due date 2026-06-30 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 R0724 Preventivni programi Payment date 2026-06-29 Amount as printed 48.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	48.2 EUR	Paid	Pula - Pola
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	41.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	GRADSKA KNJIŽNICA I ČITAONICA	OPĆA BOLNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB (as published) 16089706543 Description refundacija režijskih t roškova 08/2026 - GKČ Invoice number 2026100011384 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR65 7129-051-37068-0001384 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2840 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 28.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.51 EUR	Paid	Pula - Pola

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OPĆA BOLNICA PULA