InstitutionReceives public money

CROATIA POLIKLINIKA

OIB 80848401890 ·also printed as CROATIA POLIKLINIKA - PJ PULA · Croatia poliklinika · more names: 3

Receives

Paid · EUR: €1,106,122.94
Paid: 2,555^*
Contracted: 12,194^*

Records: 353
Payers: 62
Years: 2024–2026
Sources: 62

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.

353 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: 07/2024	GRAD KOPRIVNICA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 3236 Zdravstvene i veterinarske usluge Recipient seat ZAGREB Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2024-07 Amount as printed 1.661,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,661 EUR	Paid	Koprivnica
03/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,659.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,636 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	GRAD KOPRIVNICA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 3236 Zdravstvene i veterinarske usluge Recipient seat ZAGREB Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2025-08 Amount as printed 1.636,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,636 EUR	Paid	Koprivnica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,600 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,592.7 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,586 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,579.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,566.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Općina Novo Virje	Croatia poliklinika All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Croatia poliklinika Recipient type institution Recipient OIB (as published) 80848401890 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregled zaposlenika Payment date 2024-10-31 Amount as printed 1528.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,528 EUR	Paid	Novo Virje
Paid: 2024-05-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 264/24 DEC.SISTEMATSKI PREGLEDI Invoice number 1739-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 1739-21 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2332 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-16 Amount as printed 1526.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,526.33 EUR	Paid	Pula - Pola
Paid: 2024-08-07	Općina Gola	Croatia poliklinika All fields Domain payments Record type payment Payer Općina Gola Recipient Croatia poliklinika Recipient type institution Recipient OIB (as published) 80848401890 Recipient seat Zagreb Postcode 10000 Description Liječnički pregledi zaposlenih - Croatia poliklinika URA-585/31.07.2024. Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2024-08-07 Amount as printed 1492.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,492.8 EUR	Paid	Gola
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,440 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,433.43 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,420.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,413 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	OŠ MATIJE VLAČIĆA LABIN	CROATIA POLIKLINIKA - PJ PULA All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient CROATIA POLIKLINIKA - PJ PULA Recipient type institution Recipient OIB (as published) 80848401890 Description MV-zdrav.pregl-UR548 Invoice number 2973 zdrv.pregl Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 2973-21 Invoice date 2025-06-30 Due date 2025-08-14 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0611 Zdravstvene i veterinarske usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-08-21 Amount as printed 1406.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.89 EUR	Paid	Labin
Paid: 2025-12-11	DJEČJI VRTIĆ IZVOR	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description sistematski pregled za 7 zaposlenika Invoice number 5329-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 5329-21 Invoice date 2025-10-31 Due date 2025-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.4. Pomoći PK Functional classification 0911 Predškolsko obrazovanje Budget position R1658 DV Izvor - zdravstvene i veterinarske usluge Breakdown by account [["3236911","DVIZV - zdravstvene i veterinarske usluge","147.32"],["3236911","DVIZV - zdravstvene i veterinarske usluge","1245.68"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-11 Amount as printed 1393.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393 EUR	Paid	Samobor
Paid: 12/2024	GRAD KOPRIVNICA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 3236 Zdravstvene i veterinarske usluge Recipient seat ZAGREB Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2024-12 Amount as printed 1.388,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,388 EUR	Paid	Koprivnica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,383.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB 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 3111 Expense type Plaće za redovan rad	1,375.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	52209-Hrvatska zaklada za znanost	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,375 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,371.44 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB 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 3111 Expense type Plaće za redovan rad	1,354.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	DJEČJI VRTIĆ IZVOR	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description sistematski pregled za 7 zaposlenika Invoice number 1889-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 1889-21 Invoice date 2025-04-30 Due date 2025-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-31 Amount as printed 1329.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329 EUR	Paid	Samobor
08/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,320 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	Općina Gola	Croatia poliklinika All fields Domain payments Record type payment Payer Općina Gola Recipient Croatia poliklinika Recipient type institution Recipient OIB (as published) 80848401890 Recipient seat Zagreb Postcode 10000 Description Liječnički pregledi zaposlenih - Croatia poliklinika URA-897/02.10.2025. Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2025-11-04 Amount as printed 1290.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,290 EUR	Paid	Gola
08/2026	16005-Državni zavod za statistiku	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,280 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	OŠ VIDIKOVAC	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 336/26 sistematski preg ledi Invoice number 1588-01-48049 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 2228-21 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1746 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ VIDIKOVAC Payment date 2026-05-15 Amount as printed 1280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 343/26-01-sistematki pr egled Invoice number 1901-01-48049 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 2709-21 Invoice date 2026-05-28 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1241 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-06-16 Amount as printed 1280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280 EUR	Paid	Pula - Pola
Paid: 2026-08-20	OŠ MATIJE VLAČIĆA LABIN	CROATIA POLIKLINIKA - PJ PULA All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient CROATIA POLIKLINIKA - PJ PULA Recipient type institution Recipient OIB (as published) 80848401890 Description MV-ZDRAV.PREGLED-597 Invoice number 2626-01-48049 ZDRV,PREGLED Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 3982 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0611 Zdravstvene i veterinarske usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-08-20 Amount as printed 1280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280 EUR	Paid	Labin
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	1,274.16 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,266 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,266 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,260.89 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,247.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	OŠ TONE PERUŠKA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description FD-795 SISTEMATSKI PREG LED ZAPOSLENIKA 2024 Invoice number 5314-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 5314-21 Invoice date 2024-11-30 Due date 2025-01-02 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1444 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ TONE PERUŠKA Payment date 2024-12-16 Amount as printed 1247.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,247.62 EUR	Paid	Pula - Pola
Paid: 2026-07-07	CENTAR "LIČE FARAGUNA" LABIN	CROATIA POLIKLINIKA - PJ PULA All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient CROATIA POLIKLINIKA - PJ PULA Recipient type institution Recipient OIB (as published) 80848401890 Description CLF-227/0200778 PREGLEDI RADNIKA Invoice number 2223-01-48049 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 3297-21 Invoice date 2026-06-30 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-2 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-07-07 Amount as printed 1239.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239 EUR	Paid	Labin
Paid: 08/2024	GRAD KOPRIVNICA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 3236 Zdravstvene i veterinarske usluge Recipient seat ZAGREB Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2024-08 Amount as printed 1.234,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,234 EUR	Paid	Koprivnica
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,228 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA POLIKLINIKA