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: 2025-02-13	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. 01.01.-31.01.25 Invoice number 01/2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0125 Invoice date 2025-02-13 Due date 2025-02-28 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 2025-02-13 Amount as printed 1241.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,241.76 EUR	Paid	Labin
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne 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 A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	1,221.3 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A570463-RAZVOJ OTOKA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	1,214.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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. 01.10.-31.10.25 Invoice number 105RAF-01-03-25/0000380 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-1025 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-13 Amount as printed 1174.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,174.77 EUR	Paid	Labin
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Intelektualne i osobne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,124.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-05	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Fond za razvoj poljoprivrede i agroturizma Istre Economic classification 3294 Account name Članarine i norme Payment date 2025-03-05 Amount as printed 1100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,100 EUR	Paid	Sveti Lovreč
Paid: 2026-01-29	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Program za razvoj poljoprivrede i agroturizma Economic classification 3294 Account name Članarine i norme Payment date 2026-01-29 Amount as printed 1100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,100 EUR	Paid	Sveti Lovreč
Paid: 2026-06-15	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Sufinanciranje zdr. zaštite II. Obrok - 2026. Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-06-15 Amount as printed 1076.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,076.25 EUR	Paid	Sveti Lovreč
Paid: 2026-04-15	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Sufinanciranje zdr. zaštite 1. obrok 2026. Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-04-15 Amount as printed 1076.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,076.25 EUR	Paid	Sveti Lovreč
06/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,071.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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. 01.02.-28.02.25 Invoice number 02/2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0225 Invoice date 2025-03-13 Due date 2025-03-13 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 2025-03-13 Amount as printed 1038.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.29 EUR	Paid	Labin
Paid: 2024-07-12	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. 01.06.-30.06.24 Invoice number 06-2024 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0624 Invoice date 2024-07-12 Due date 2024-07-12 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 2024-07-12 Amount as printed 1025.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.91 EUR	Paid	Labin
Paid: 2025-03-31	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Sufinanciranje zdr. zaštite/ I. Obrok Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-03-31 Amount as printed 1023.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,023.75 EUR	Paid	Sveti Lovreč
Paid: 2025-08-28	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Sufinanciranje zdravstvene zaštite III obrok Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-08-28 Amount as printed 1023.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,023.75 EUR	Paid	Sveti Lovreč
Paid: 2025-07-15	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. 01.06.-30.06.25 Invoice number 105RAF-01-03-25/0000201 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0625 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-15 Amount as printed 1015.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,015.28 EUR	Paid	Labin
Paid: 2025-08-13	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prihoda od poreza na nekretnine Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-13 Amount as printed 986.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	986.69 EUR	Paid	Sveti Lovreč
03/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848014-RAZVOJ SUSTAVA STRUKOVNOG OBRAZOVANJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	980 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	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 01.09. do 30.09.2025 Invoice number 105RAF-01-03-25/0000333 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0925 Invoice date 2025-10-01 Due date 2025-10-15 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 2025-10-20 Amount as printed 933.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.04 EUR	Paid	Labin
Paid: 2024-07-15	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 Obveza otplate kredita u 2024. - II RATA. Invoice number 24/01975 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-79517841355-4213 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna 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 R0740 Kreditna obveza adaptacije i opremanja specijalne bolnice "Martin Horvat" Payment date 2024-07-15 Amount as printed 896.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.3 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 Obveza otplate kredita u 2024. - III RATA. Invoice number 24/03240 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-79517841355-4213 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna 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 R0740 Kreditna obveza adaptacije i opremanja specijalne bolnice "Martin Horvat" Payment date 2024-10-15 Amount as printed 896.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.3 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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. 01.11.-30.11.24 Invoice number 11-2024 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-1124 Invoice date 2024-12-19 Due date 2024-12-19 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 2024-12-19 Amount as printed 894.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.78 EUR	Paid	Labin
Paid: 2026-07-14	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. 01.06.-30.06.26 Invoice number 260000235/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0626 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-14 Amount as printed 885.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.94 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 Dom za starije A.Štiglić, ZaBoravak, isplata za 2024 Invoice number 24/00242 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-7770-921002 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 36611151 Account name Alfredo Štiglić-ZaBoravak 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 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Pula - Pola
04/2026	22505-Državni inspektorat	Energija All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	852.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	ISTARSKO NARODNO KAZALIŠTE	Istarska županija All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Description korištenje zgrade CIS, refundacija 2-5/26 - ink Invoice number 260000205/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-205 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat Pula Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2791 Zakupnine i najamnine Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-29 Amount as printed 841.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.4 EUR	Paid	Pula - Pola
07/2026	22505-Državni inspektorat	Energija All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	839.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 2023 Invoice number 24/00117 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2024-06-28 Due date 2024-06-28 Recipient seat PULA 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 2024-06-28 Amount as printed 834.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.04 EUR	Paid	Labin
Paid: 2026-01-20	OŠ TONE PERUŠKA	Istarska županija All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Description FD-916 TROŠKOVI STRUJE ZAJED.UČ.DOM RN0001 Invoice number TP-0001/25 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7323-69131339398 Invoice date 2025-12-31 Due date 2026-01-23 Recipient seat Pula Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ TONE PERUŠKA Payment date 2026-01-20 Amount as printed 820.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.89 EUR	Paid	Pula - Pola
Paid: 2025-06-17	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. 01.05.-31.05.25 Invoice number 05/2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0525 Invoice date 2025-06-17 Due date 2025-06-17 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 2025-06-17 Amount as printed 818.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.65 EUR	Paid	Labin
06/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	800 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	800 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 konzervatorsko-restauratorski zaštitarski radovi na brodici Luigi, jednokratna isplata Invoice number 24/00718 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36401-280447 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 785.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785 EUR	Paid	Pula - Pola
05/2026	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 A577016-PREVENCIJA NASILJA I OVISNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	748.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Sufinanciranje produženi boravak 3/25 - OŠ Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-04-14 Amount as printed 736.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	736.07 EUR	Paid	Sveti Lovreč
07/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	719.94 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	692.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Produženi boravak učenika 4-25 Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-05-12 Amount as printed 673.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	673.97 EUR	Paid	Sveti Lovreč

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