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
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	795 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	783.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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-846 SISTEMATSKI PREG LEDI DJELATNIKA 2024 Invoice number 5665-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 5665-21 Invoice date 2024-12-27 Due date 2025-01-26 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1509 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 783.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.08 EUR	Paid	Pula - Pola
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	769.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 765,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	765 EUR	Paid	Koprivnica
Paid: 2025-04-15	Općina Virje	Croatia poliklinika All fields Domain payments Record type payment Payer Općina Virje Recipient Croatia poliklinika Recipient type institution Recipient OIB (as published) 80848401890 Recipient seat Zagreb Postcode 10000 Description Račun 1302 sistematski pregled djelatnika Payment date 2025-04-15 Amount as printed 738.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	738.81 EUR	Paid	Virje
Paid: 05/2024	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 2024-05 Amount as printed 715,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	715.36 EUR	Paid	Koprivnica
09/2026	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	655 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	640 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	640 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	640 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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 236/26 DEC.ZDRAVSTVENI PREGLEDI DJELATNIKA Invoice number 1050-01-48049 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 1485-21 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2291 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-17 Amount as printed 640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640 EUR	Paid	Pula - Pola
07/2025	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	637.08 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	637.08 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	637.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 637,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	637.08 EUR	Paid	Opatija
Paid: 2024-12-27	OŠ ŠIJANA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description URA-863, OŠ ŠIJANA, SIS TEMATSKI PREGLEDI Invoice number 5313-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 5313-21 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0784 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ ŠIJANA Payment date 2024-12-27 Amount as printed 637.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.08 EUR	Paid	Pula - Pola
Paid: 2024-12-31	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 1839-200778 - SISTEMATSKI PREGLEDI ZAPOSLENIKA 628-ZG-21 Invoice number 5628-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 5628-21 Invoice date 2024-12-24 Due date 2025-01-23 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 2024-12-31 Amount as printed 637.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.08 EUR	Paid	Labin
01/2026	07625-Državna geodetska uprava	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	612 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 605,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	605 EUR	Paid	Koprivnica
Paid: 06/2024	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 2024-06 Amount as printed 596,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	596 EUR	Paid	Koprivnica
06/2026	07815-Državni hidrometeorološki zavod	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	590 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	584 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	570 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	540 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	480 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	480 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 145/26 DEC.SISTEMATSKI PREGLEDI Invoice number 576-01-48049 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 900-21 Invoice date 2026-02-27 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2291 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-10 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Pula - Pola
Paid: 2026-07-17	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 453/26 DEC.OBVEZNI SIST EMATSKI PREGLEDI Invoice number 2306-01-48049 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 3384-21 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2291 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Pula - Pola
Paid: 2026-08-27	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 - 2 zaposlenika Invoice number 1780-01-48049 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 2548-21 Invoice date 2026-05-26 Due date 2026-06-09 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Samobor
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	477.81 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	477.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 477,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	477.81 EUR	Paid	Opatija
Paid: 2024-02-26	OŠ STOJA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ STOJA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 064/24 - 01 - ZDRAVSTVE NI PREGLED 3osobe 12/23 - OŠ ST OJA Invoice number 3091-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 3091-21 Invoice date 2024-01-02 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0922 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 477.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.81 EUR	Paid	Pula - Pola
Paid: 2024-03-14	OŠ ŠIJANA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description URA-73, OŠ ŠIJANA, SIST EMATSKI PREGLEDI (2023) Invoice number 3073-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 3073-21 Invoice date 2024-01-04 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-03-14 Amount as printed 477.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.81 EUR	Paid	Pula - Pola
10/2025	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	477 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07815-Državni hidrometeorološki zavod	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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-995/27.10.2025. Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2025-11-17 Amount as printed 470.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	470 EUR	Paid	Gola
03/2026	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	466 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	466 EUR	Paid	Ministarstvo financija — Državna riznica

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