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: 2024-11-29	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 Sufinanciranje najma stanova liječnicima - studeni 2024. - KATARINA BERTOŠA Invoice number 24/03697 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 Sufinanciranje najma stanova liječnicima - studeni 2024. - VINKO PAVLOV Invoice number 24/03701 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 Sufinanciranje najma stanova liječnicima - studeni 2024. - MATEA GALETIĆ Invoice number 24/03696 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-11-28	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 Sufinanciranje najamnine liječnicima NZHMP - studeni 2024. - TIN VUČKOVIĆ Invoice number 24/03675 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2024-11-28 Due date 2024-11-28 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-11-28	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 Sufinanciranje najamnine stanova liječnicima - studeni 2024. - KRISTINA VITAS Invoice number 24/03677 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2024-11-28 Due date 2024-11-28 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-11-07	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 Sufinanciranje najma stanova liječnicima - listopad 2024. - MATEA GALETIĆ Invoice number 24/03467 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-11-07	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 Sufinanciranje najma stanarine za listopad 2024 - DEAN MLADENOVSKI Invoice number 24/03465 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-11-07	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 Sufinanciranje najma stanova liječnicima - listopad 2024. - VINKO PAVLOV Invoice number 24/03464 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-11-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-12-20	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 Sufinanciranje najamnine stanova liječnicima - prosinac 2024. - KRISTINA VITAS Invoice number 24/03982 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-12-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-12-20	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 Sufinanciranje najamnine liječnicima NZHMP - prosinac 2024. - TIN VUČKOVIĆ Invoice number 24/03981 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-12-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-07-29	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 Sufinanciranje najma stanova liječnicima IDZ - TEA SALETKOVI 25/0005385 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-07-23 Due date 2025-07-23 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-07-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-07-29	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 Sufinanciranje najma stanova liječnicima IDZ - DEJAN MLADENO 25/0005384 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-07-23 Due date 2025-07-23 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-07-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 Sufinanciranje najma stanova liječnicima IDZ - DEJAN MLADENO 25/0007022 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-09-26 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-09-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 Sufinanciranje najma stanova liječnicima IDZ - TEA SALETKOVI 25/0007021 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-09-26 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-09-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 Sufinanciranje najma stanova liječnicima - rujan 2025. - DOR 25/0006823 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-09-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 Sufinanciranje najamnine stanarine - rujan 2025. - TIN VUČKO 25/0006821 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-09-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-09-10	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 Sufinanciranje najma stanova liječnicima IDZ - DEJAN MLADENO 25/0006414 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-09-02 Due date 2025-09-02 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-09-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-09-10	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 Sufinanciranje najamnine stanova liječnicima - srpanj 2025 - 25/0006411 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-09-02 Due date 2025-09-02 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-09-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-09-10	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 Sufinanciranje najma stanova liječnicima IDZ - TEA SALETKOVI 25/0006415 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-09-02 Due date 2025-09-02 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-09-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 Sufinanciranje najamnine stanova liječnicima - listopad 2025 25/0007669 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-10-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 Sufinanciranje najamnine stanarine - listopad 2025. - TIN VU 25/0007668 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-10-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 Sufinanciranje najma stanova liječnicima - listopad 2025. - 25/0007667 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-10-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-10-28	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 Sufinanciranje najma stanova liječnicima IDZ - TEA SALETKOVI 25/0007585 Invoice number 3816-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-10-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-10-28	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 Sufinanciranje najma stanova liječnicima IDZ - DEJAN MLADENO 25/0007584 Invoice number 3816-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-10-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 Sufinanciranje najma stanova liječnicima - prosinac 2025. - 25/0009504 DORA VILENDEČIĆ Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 Sufinanciranje najamnine stanova liječnicima - prosinac 2025 25/0009508 VITAS KRISTINA Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat PULA Person type as published P Economic classification 363130 Account name Tekuće pomoći državnom proračunu Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 Sufinanciranje najamnine stanarine - prosinac 2025. - TIN VU 25/0009507 Tin Vuković Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 Sufinanciranje najma stanova liječnicima - studeni 2025. - D 25/0008909 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 Sufinanciranje najma stanova liječnicima IDZ - DEJAN MLADENO 25/0008908 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 Sufinanciranje najma stanova liječnicima IDZ - TEA SALETKOVI 25/0008907 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 Sufinanciranje najamnine stanarine - studeni 2025. - TIN VUČ 25/0008906 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 Sufinanciranje najamnine stanova liječnicima - studeni 2025 25/0008905 Invoice number 3816-086-4725 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-47254-421502 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0850-1 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2025-12-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2026-01-15	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 Sufinanciranje najma stanova liječnicima IDZ - TEA SALETKOVI 25/0010361 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-12-31 Due date 2026-01-07 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Payment date 2026-01-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2026-01-15	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 Sufinanciranje najma stanova liječnicima IDZ - DEJAN MLADENO 25/0010360 Invoice number 3861-086-3656 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-12-31 Due date 2026-01-07 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Payment date 2026-01-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-01-30	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 SUFINANCIRANJE TROŠ.SMJEŠTAJA ZDR. DJELATNIKA ZA01/24 Invoice number 24/00012 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-01-30 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500001 Hitna medicinska pomoć Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0721 Opće medicinske usluge Budget position R0519-6 Tekuće pomoći proračunskim korisnicima drugih proračuna - smještaj med.osoblja Payment date 2024-01-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Labin
Paid: 2025-11-25	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 Naplata 5_ prihoda od poreza na nekretnine od 01.10. do 31.10.2025 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 2025-11-25 Amount as printed 289.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.51 EUR	Paid	Labin
Paid: 2026-05-14	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. 01.04.-30.04.26 Invoice number 260000137/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0426 Invoice date 2026-04-30 Due date 2026-05-31 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 2026-05-14 Amount as printed 286.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.94 EUR	Paid	Labin
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 A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	280 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-10	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 Sufinanciranje najma stanova liječnicima - rujan 2024. - KATARINA BERTOŠA Invoice number 24/03200 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-10-10 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Pula - Pola
Paid: 2024-10-10	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 Sufinanciranje najma stanova liječnicima za rujan 2024. - VLADIMIR ŠEBA Invoice number 24/03202 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat PULA Person type as published P Economic classification 363140 Account name Tekuće pomoći županijskim proračunima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408005 Sufinanciranje najma stanova liječnicima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0754 Tekuće pomoći unutar općeg proračuna-IŽ-Sufinanciranje najma stanova liječnicima Payment date 2024-10-10 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Pula - Pola

Menu

Appearance

Language

ISTARSKA ŽUPANIJA