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: 2025-09-04	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 stacionar 0 7/2025 - GKČ Invoice number 2025-10061900 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-10061900 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-04 Amount as printed 25.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.24 EUR	Paid	Pula - Pola
Paid: 2026-08-20	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 07/2026 - GKČ Invoice number 2026100001199 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR65 7129-051-37068-0001199 Invoice date 2026-08-11 Due date 2026-08-17 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 2026-08-20 Amount as printed 25.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.19 EUR	Paid	Pula - Pola
Paid: 2025-10-08	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 stacionar 0 8/2025 - GKČ Invoice number 202510062115 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 202510062115 Invoice date 2025-10-02 Due date 2025-10-14 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-08 Amount as printed 23.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.4 EUR	Paid	Pula - Pola
08/2026	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	23.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 stacionar 0 8/2024 - GKČ Invoice number 2024-00079129 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2024-00079129 Invoice date 2024-10-04 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-08 Amount as printed 23.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.21 EUR	Paid	Pula - Pola
Paid: 2025-09-04	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 stacionar 0 6/2025 - GKČ Invoice number 2025-00060761 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-00060761 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-04 Amount as printed 22.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.84 EUR	Paid	Pula - Pola
Paid: 2026-07-10	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 05/2026 - GKČ Invoice number 202610000935 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR65 7129-051-37068-0000935 Invoice date 2026-06-30 Due date 2026-07-10 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 2026-07-10 Amount as printed 20.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.83 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 stacionar 0 3/2026 - GKČ Invoice number 2026100000650 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0000650 Invoice date 2026-05-04 Due date 2026-05-15 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 2026-05-18 Amount as printed 18.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.21 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 stacionar 0 2/2025 - GKČ Invoice number 2025-00024480 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-00024480 Invoice date 2025-04-14 Due date 2025-04-30 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 18.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.1 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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 04/2026 - GKČ Invoice number 202610000798 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR65 7129-051-37068-0000798 Invoice date 2026-05-29 Due date 2026-06-13 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 2026-06-09 Amount as printed 18.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.05 EUR	Paid	Pula - Pola
Paid: 2024-11-13	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 stacionar 0 9/2024 - GKČ Invoice number 2024-00088761 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2024-00088761 Invoice date 2024-11-05 Due date 2024-11-14 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-13 Amount as printed 17.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.81 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 Stacionar 0 2/2026 - GKČ Invoice number 2026100000488 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0000488 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-08 Amount as printed 17.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.81 EUR	Paid	Pula - Pola
03/2026	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	17.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 Stacionar 1 2/2025 - GKČ Invoice number 2026100000161 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0000161 Invoice date 2026-02-13 Due date 2026-02-23 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 2026-02-26 Amount as printed 17.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.41 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 stacionar 1 1/2025 - GKČ Invoice number 202510062697 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 202510062697 Invoice date 2026-01-02 Due date 2026-01-17 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 2026-01-19 Amount as printed 17.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.26 EUR	Paid	Pula - Pola
Paid: 2024-12-06	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 stacionar 1 0/2024 - GKČ Invoice number 2024-00096052 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2024-00096052 Invoice date 2024-12-02 Due date 2024-12-10 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-06 Amount as printed 17.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.01 EUR	Paid	Pula - Pola
Paid: 2025-07-24	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 stacionar 0 5/2025 - GKČ Invoice number 2025-00051038 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-00051038 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-24 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 EUR	Paid	Pula - Pola
Paid: 2025-07-24	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 stacionar 0 4/2025 - GKČ Invoice number 2025-00044990 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-00044990 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-24 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 stacionar 0 3/2025 - GKČ Invoice number 2025-00035994 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-00035994 Invoice date 2025-05-12 Due date 2025-05-19 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-15 Amount as printed 16.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.09 EUR	Paid	Pula - Pola
Paid: 2025-01-14	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 stacionar 1 1/2024 - GKČ Invoice number 2024-00103284 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2024-00103284 Invoice date 2025-01-10 Due date 2025-01-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-01-14 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 Stacionar 0 1/2026 - GKČ Invoice number 2026100000280 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-37068-0000280 Invoice date 2026-03-03 Due date 2026-03-14 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 2026-03-16 Amount as printed 15.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.81 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 stacionar 1 0/2025 - GKČ Invoice number 202510062555 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 202510062555 Invoice date 2025-12-03 Due date 2025-12-11 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 R2955-1 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 15.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.71 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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 stacionar 1 2/2024 - GKČ Invoice number 2025-00006625 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-00006625 Invoice date 2025-02-12 Due date 2025-02-13 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-19 Amount as printed 15.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.58 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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 stacionar 0 1/2025 - GKČ Invoice number 2025-00013905 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2025-00013905 Invoice date 2025-03-03 Due date 2025-03-07 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-07 Amount as printed 13.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.83 EUR	Paid	Pula - Pola
Paid: 2024-09-16	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 stacionar 0 7/2024 - GKČ Invoice number 2024-00070914 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR00 2024-00070914 Invoice date 2024-09-09 Due date 2024-09-15 Recipient seat PULA Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-16 Amount as printed 12.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.48 EUR	Paid	Pula - Pola
12/2025	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	10.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zatezne kamate 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 3433 Expense type Zatezne kamate	6.72 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zatezne kamate 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 3433 Expense type Zatezne kamate	3.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 04/2026 - GKČ Invoice number 202610000798 Recipient IBAN (as published) HR4624020061101069286 Payment reference HR65 7129-051-37068-0000798 Invoice date 2026-05-29 Due date 2026-06-13 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 2026-06-19 Amount as printed 0.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.03 EUR	Paid	Pula - Pola
Signed: 2025-01-10	ISTARSKA ŽUPANIJA	Usluga sistematskih pregleda zaposlenika Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Opća bolnica Pula - Ospedale Generale di Pola Recipient type institution Supplier OIB (as published) 16089706543 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ:250003-216301 Procurement reference 5.1-24-MV EOJN notice number 2025/S F21-0000034 EOJN contract link https://eojn.hr/contract-eo/212784 EOJN procedure link https://eojn.hr/tender-eo/29069 Procurement category Usluge CPV 85100000 - Usluge u području zdravstva Procedure type Otvoreni postupak EU funded NE Lot name Usluga sistematskih pregleda zaposlenika Istarske županije Published duration OD: 10.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 212784 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 0 Amount including VAT 95,282 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 95,282 Total as amended including VAT 95,282 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"95282","W147":"0","X147":"95282","Y147":"0","Z147":"0","AA147":"95282","AB147":"95282"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	95,282^*	Contracted	Istarska županija

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OPĆA BOLNICA PULA