Public bodyReceives public moneyPays / buys

ISTARSKA ŽUPANIJA

OIB 90017522601 ·also printed as ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN · Istarska županija · more names: 6

Receives

Paid · EUR: €29,309,679.48
Paid: 334,777.46^*

Pays

Contracted: 20,463,665.85^*

Records: 950
Payers: 29
Recipients: 183
Years: 2016–2026
Sources: 54

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.

950 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: 2025-12-02	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Tekuća donacija za Program za razvoj poljoprivrede i agrotur 25/0008799 Invoice number 3816-086-3481 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-34813-13001 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat PULA Person type as published P Economic classification 363190 Account name Tekuće pomoći izvanproračunskim korisnicima JLP(R)S Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A02 2002A202002 Program poljoprivrede i ruralnog razvoja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position R0397-1 Tekuće pomoći unutar općeg proračuna-Fond za razvoj poljoprivrede Payment date 2025-12-02 Amount as printed 2655.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,655 EUR	Paid	Pula - Pola
Paid: 2024-11-28	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description SUBVENCIJE POLJOPRIVREDNICIMA, OBRTNICIMA, PODUZETNICIMA 24/0003601 Invoice number 20112024 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37927-13001 Invoice date 2024-11-20 Due date 2024-11-30 Recipient seat LABIN Person type as published P Economic classification 352310 Account name Subvencije poljoprivrednicima Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600001 Učešće u Fondu za razvoj poljoprivrede i agroturizma Istre Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1104 Subvencije poljoprivrednicima, obrtnicima, malim i srednjim uzetnicima Payment date 2024-11-28 Amount as printed 2654.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,654 EUR	Paid	Labin
Paid: 2024-02-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Alfredo Štiglić - Senior klub, isplata za 1. kvartal 2024 Invoice number 24/00238 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610156 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3661146 Account name Klub Senior Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-02-15 Amount as printed 2571.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,571 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Alfredo Štiglić - Senior klub, isplata za 2. kvartal 2024 Invoice number 24/00864 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610156 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 3661146 Account name Klub Senior Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-04-15 Amount as printed 2571.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,571 EUR	Paid	Pula - Pola
Paid: 2024-08-14	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Alfredo Štiglić - Senior klub, isplata za 3. kvartal 2024 Invoice number 24/02479 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610156 Invoice date 2024-08-14 Due date 2024-08-14 Recipient seat PULA Person type as published P Economic classification 3661146 Account name Klub Senior Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-08-14 Amount as printed 2571.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,571 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Alfredo Štiglić - Senior klub, isplata za 4. kvartal 2024 Invoice number 24/03121 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610156 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 3661146 Account name Klub Senior Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-10-15 Amount as printed 2571.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,571 EUR	Paid	Pula - Pola
Paid: 2024-09-16	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description godišnji izložbeni program, III kvartal Invoice number 24/02884 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-44477-280601 Invoice date 2024-09-16 Due date 2024-09-16 Recipient seat PULA Person type as published P Economic classification 366117 Account name Muzej suvremene umjetnosti Istre-programi Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2768 Povijesni i pomorski muzej Istre, MSUI, Državni arhiv, GŠ, AMI, ŠPUID Payment date 2024-09-16 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Pula - Pola
05/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,405.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K565029-PROGRAM DIGITALIZACIJE Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	2,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za siječanj 2024 Invoice number 24/00239 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-02-15 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za travanj 2024 Invoice number 24/00867 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-04-15 Amount as printed 2366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366 EUR	Paid	Pula - Pola
Paid: 2024-05-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za svibanj 2024 Invoice number 24/01185 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-05-15 Amount as printed 2366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366 EUR	Paid	Pula - Pola
Paid: 2024-06-14	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za lipanj 2024 Invoice number 24/01541 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-06-14 Amount as printed 2366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za rujan 2024 Invoice number 24/02800 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-09-13 Due date 2024-09-13 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-09-13 Amount as printed 2366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za listopad 2024 Invoice number 24/03115 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-10-15 Amount as printed 2366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366 EUR	Paid	Pula - Pola
Paid: 2024-11-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za studeni 2024 Invoice number 24/03622 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-11-15 Amount as printed 2366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366 EUR	Paid	Pula - Pola
Paid: 2024-12-09	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Dom za starije Alfredo Štiglić - Gerontološki centar, isplata za prosinac 2024 Invoice number 24/03807 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-610133 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat PULA Person type as published P Economic classification 3661131 Account name Alfredo Štiglić-Gerontološki centar Vila trap-Dnevni boravak i Senior klub Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0729 Tekuće pomoći proračunskim korisnicima drugih proračuna-Ustanove i udruge u socijalnoj skrbi Payment date 2024-12-09 Amount as printed 2366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366 EUR	Paid	Pula - Pola
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,357.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	Labin	PRORAČUN ISTARSKE ŽUPANIJE All fields Domain payments Record type payment Payer Labin Recipient PRORAČUN ISTARSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 90017522601 Description KAPITALNE POMOĆISPECIJALNOJ BOLNICI ROVINJ ZA2024 25/0000616 Invoice number 31.12.24-31.03.25 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2025-03-14 Due date 2025-03-31 Recipient seat POREČ Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200006 Specijalna bolnica Rovinj Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0231-1 Kapitalne pomoći Specijalnij bolnici Rovinj Payment date 2025-03-25 Amount as printed 2313.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,313.55 EUR	Paid	Labin
Paid: 2025-06-27	Labin	PRORAČUN ISTARSKE ŽUPANIJE All fields Domain payments Record type payment Payer Labin Recipient PRORAČUN ISTARSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 90017522601 Description KAPITALNE POMOĆISPECIJALNOJ BOLNICI ROVINJ ZA2025 25/0002018 Invoice number 30.6.25 - 31.7.25 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2025-06-24 Due date 2025-06-30 Recipient seat POREČ Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200006 Specijalna bolnica Rovinj Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0231-1 Kapitalne pomoći Specijalnij bolnici Rovinj Payment date 2025-06-27 Amount as printed 2313.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,313.55 EUR	Paid	Labin
Paid: 2025-09-29	Labin	PRORAČUN ISTARSKE ŽUPANIJE All fields Domain payments Record type payment Payer Labin Recipient PRORAČUN ISTARSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 90017522601 Description KAPITALNE POMOĆI SPECIJALNOJ BOLNICI ROVINJ ZA 2025 25/0003187 Invoice number 1.7.25-30.09.25 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat POREČ Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200006 Specijalna bolnica Rovinj Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0231-1 Kapitalne pomoći Specijalnij bolnici Rovinj Payment date 2025-09-29 Amount as printed 2313.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,313.55 EUR	Paid	Labin
Paid: 2025-12-30	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description SUF. KREDITA ZA ADAP. I IPREMANJE OD. ZA DJ. REHAB. - Rovinj 25/0004500 Invoice number 15-12-2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2025-12-15 Due date 2025-12-31 Recipient seat LABIN Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200006 Specijalna bolnica Rovinj Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0231-1 Kapitalne pomoći Specijalnij bolnici Rovinj Payment date 2025-12-30 Amount as printed 2313.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,313.55 EUR	Paid	Labin
Paid: 2026-03-25	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description SUF. KREDITA SPEC.BOLNICE ROVINJ 01-03/2026, ID 3026/0000584 Invoice number 19-03-2026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2026-03-19 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200006 Specijalna bolnica Rovinj Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0231-1 Kapitalne pomoći Specijalnij bolnici Rovinj Payment date 2026-03-25 Amount as printed 2296.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,296.73 EUR	Paid	Labin
Paid: 2026-06-23	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description SUF. KREDITA SPEC. BOLNICE ROVINJ 04-06/2026 ID 243 26/0001598 Invoice number 05062026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2026-06-05 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200006 Specijalna bolnica Rovinj Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0231-1 Kapitalne pomoći Specijalnij bolnici Rovinj Payment date 2026-06-23 Amount as printed 2296.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,296.73 EUR	Paid	Labin
Paid: 2026-09-29	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description SUF. KREDITA SPEC.BOLNICE ROVINJ 1.7-30.09/2026 -ID 461 26/0003196 Invoice number 03-2026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2026-09-24 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200006 Specijalna bolnica Rovinj Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0231-1 Kapitalne pomoći Specijalnij bolnici Rovinj Payment date 2026-09-29 Amount as printed 2296.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,296.73 EUR	Paid	Labin
Paid: 2026-09-16	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naplata 5_ prih. 01.08.-31.08.26 Invoice number 260000300/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0826 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 343492 Account name Ostali nespomenuti fin. izdaci - 5% ŽI - Dr. pr. Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0221 Ostali nespomenuti financijski rashodi Payment date 2026-09-16 Amount as printed 2215.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,215.72 EUR	Paid	Labin
02/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,213.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description projekt rekonstrukcije,konzervacije, sanacije i zaštite kamene rampe - JUG u Mletačkoj utvrdi Kaštel u Puli, I kvartal Invoice number 24/00717 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36401-280105 Invoice date 2024-03-28 Due date 2024-03-28 Recipient seat PULA Person type as published P Economic classification 366116 Account name Povijesni i pomorski muzej-programi Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2768 Povijesni i pomorski muzej Istre, MSUI, Državni arhiv, GŠ, AMI, ŠPUID Payment date 2024-03-28 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Pula - Pola
Paid: 2024-09-16	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description projekt rekonstrukcije,konzervacije, sanacije i zaštite kamene rampe - JUG u Mletačkoj utvrdi Kaštel u Puli, III kvartal Invoice number 24/02883 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36401-280105 Invoice date 2024-09-16 Due date 2024-09-16 Recipient seat PULA Person type as published P Economic classification 366116 Account name Povijesni i pomorski muzej-programi Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2768 Povijesni i pomorski muzej Istre, MSUI, Državni arhiv, GŠ, AMI, ŠPUID Payment date 2024-09-16 Amount as printed 2175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,175 EUR	Paid	Pula - Pola
Paid: 2024-07-26	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Nastavni zavod za javno zdravstvo - Savjetovalište za spolno zdravlje mladih, isplata za 3. kvartal 2024 Invoice number 24/02253 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610151 Invoice date 2024-07-26 Due date 2024-07-26 Recipient seat PULA Person type as published P Economic classification 36611149 Account name Savjetovalište za spolno zdravlje mladih Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-07-26 Amount as printed 2156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description Savjetovalište za spolno zdravlje mladih, isplata za 4. kvartal 2024 Invoice number 24/03117 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610151 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 36611149 Account name Savjetovalište za spolno zdravlje mladih Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-10-15 Amount as printed 2156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156 EUR	Paid	Pula - Pola
Paid: 2025-09-22	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naplata 5_ prihoda od poreza na nekretnine od 01.08. do 31.08.2025 Invoice number 105RAF-01-03-25/0000283 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0825 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat LABIN Person type as published P Economic classification 343492 Account name Ostali nespomenuti fin. izdaci - 5% ŽI - Dr. pr. Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0221 Ostali nespomenuti financijski rashodi Payment date 2025-09-22 Amount as printed 2132.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,132.64 EUR	Paid	Labin
07/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,121.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,102.24 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570463-RAZVOJ OTOKA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	2,097.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	2,083.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	2,073.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579004-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠ Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	Pula - Pola	ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN Recipient type public-body Recipient OIB (as published) 90017522601 Description NZZJZIŽ, Izrada baze podataka legla komaraca u 2024. g. i provedba edukacije građana o suzbijanju komaraca, isplata za 7-12/2024 Invoice number 24/02255 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-420713 Invoice date 2024-07-26 Due date 2024-07-26 Recipient seat PULA Person type as published P Economic classification 3661126 Account name Ažuriranje početne baze legla komaraca i provedba edukacije stanovništva Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-07-26 Amount as printed 1991.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991 EUR	Paid	Pula - Pola

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