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
01/2026	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	1,225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 226/25-01SISTEMATSKI PR EGLEDI Invoice number 1790-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 1790-21 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1368 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-14 Amount as printed 1194.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.52 EUR	Paid	Pula - Pola
Paid: 05/2025	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 2025-05 Amount as printed 1.172,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,172 EUR	Paid	Koprivnica
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 1.115,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,115.3 EUR	Paid	Koprivnica
Paid: 08/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA POLKLINIKA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA POLKLINIKA Recipient type not-stated Recipient OIB (as published) 80848401890 Description Zdravstvene i veterinarske usluge Recipient place ZSAGREB Economic classification 3236 Activity A202011 Functional classification 0912 Payment month 2024-08 Amount as printed 1.114,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,114.89 EUR	Paid	Opatija
05/2025	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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,101.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description Račun br.: 1093-01-48049, sistematski pregledi Recipient seat ZAGREB Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 1.029,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,029 EUR	Paid	Krk
11/2025	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	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 963,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	963 EUR	Paid	Koprivnica
Paid: 04/2024	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 3121 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Account name Ostali rashodi za zaposlene Payment month 2024-04 Amount as printed 960,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	960.92 EUR	Paid	Koprivnica
12/2025	05505-Ministarstvo kulture i medija	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	960 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08670-Obiteljski centar	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	960 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	960 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	960 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08670-Obiteljski centar	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	960 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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-156/0200778 ZDRAVSTVENI PREGLEDI Invoice number 1672-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 1672-21 Invoice date 2025-04-18 Due date 2025-05-18 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-22 Amount as printed 955.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.62 EUR	Paid	Labin
04/2025	08665-Hrvatski zavod za socijalni rad	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3236 Expense type Zdravstvene i veterinarske usluge	954 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 950,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	950 EUR	Paid	Koprivnica
05/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	946 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	943.08 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	931.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 888,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	888 EUR	Paid	Koprivnica
12/2025	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	876 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	867.43 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 3121 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Account name Ostali rashodi za zaposlene Payment month 2024-01 Amount as printed 845,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	845.44 EUR	Paid	Koprivnica
Paid: 10/2025	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 2025-10 Amount as printed 820,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	820 EUR	Paid	Koprivnica
Paid: 02/2026	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 2026-02 Amount as printed 806,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	806.5 EUR	Paid	Koprivnica
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	800 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	800 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	800 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	800 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08670-Obiteljski centar	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA POLKLINIKA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA POLKLINIKA Recipient type not-stated Recipient OIB (as published) 80848401890 Description Zdravstvene i veterinarske usluge Recipient place ZSAGREB Economic classification 3236 Activity A202011 Functional classification 0912 Payment month 2024-05 Amount as printed 796,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	796.35 EUR	Paid	Opatija
Paid: 2025-08-12	OŠ "IVO LOLA RIBAR" LABIN	CROATIA POLIKLINIKA - PJ PULA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient CROATIA POLIKLINIKA - PJ PULA Recipient type institution Recipient OIB (as published) 80848401890 Description ILR 1152-200778 - ZDRAVSTVENI PREGLEDI ZAPOSLENIKA Invoice number 2363-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 2363-21 Invoice date 2025-05-29 Due date 2025-08-21 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0711 Zdravstvene i veterinarske usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-08-12 Amount as printed 796.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.35 EUR	Paid	Labin
Paid: 2026-02-11	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 (4 djelatnika) Invoice number 6518-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 6518-21 Invoice date 2025-12-29 Due date 2026-02-08 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 2026-02-11 Amount as printed 796.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796 EUR	Paid	Samobor

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