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: 2024-11-07	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 za listopad 2024. - VLADIMIR ŠEBA Invoice number 24/03466 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 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 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. - KATARINA BERTOŠA Invoice number 24/03463 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 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Pula - Pola
Paid: 2026-02-13	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.-31.01.26 Invoice number 260000008/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0126 Invoice date 2026-01-31 Due date 2026-02-28 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 2026-02-13 Amount as printed 273.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.95 EUR	Paid	Labin
Paid: 2026-01-21	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 01.12. do 31.12.2025 Invoice number 250000457/K01N03/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-1225 Invoice date 2025-12-31 Due date 2026-01-31 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 2026-01-21 Amount as printed 265.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.64 EUR	Paid	Labin
Paid: 2024-12-19	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 Dan mladih Istarske županije 24/0007845 Invoice number 12-24 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-79517841355 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409001 Savjet mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0759 Ostali nespomenuti rashodi poslovanja-Savjet mladih Payment date 2024-12-19 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 EUR	Paid	Pula - Pola
Paid: 2024-11-12	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 TEKUĆE POMOĆI GRADSKIMPRORAČUNIMA Invoice number 24/00194 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat PULA Person type as published P Economic classification 363150 Account name Tekuće pomoći gradskim proračunima Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024-1 Tekuće pomoći gradskim proračunima- Dan mladih IŽ Payment date 2024-11-12 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 EUR	Paid	Labin
Paid: 2024-03-15	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. 01.02.-29.02.24 Invoice number 02/2024 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0224 Invoice date 2024-03-15 Due date 2024-03-15 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 2024-03-15 Amount as printed 263.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.95 EUR	Paid	Labin
Paid: 2024-01-18	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. 01.12.-31.12.23 Invoice number 12/2023 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-1223 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-18 Amount as printed 247.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.88 EUR	Paid	Labin
06/2026	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 A580006-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA SREDNJE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	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% prih. 01.12.-31.12.24 Economic classification 3239 Account name Ostale usluge Payment date 2025-01-16 Amount as printed 232.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	232.89 EUR	Paid	Sveti Lovreč
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	227.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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 Plaćanje računa Economic classification 3239 Account name Ostale usluge Payment date 2026-01-21 Amount as printed 225.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	225.27 EUR	Paid	Sveti Lovreč
Paid: 2026-04-14	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. 01.03.-31.03.26 Invoice number 260000093/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0326 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-14 Amount as printed 223.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.31 EUR	Paid	Labin
10/2025	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 A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	210 EUR	Paid	Ministarstvo financija — Državna riznica
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 A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	210 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	206.67 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	206.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 SMJEŠTAJA OSOBLJA Invoice number 24/00019 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-241502 Invoice date 2024-02-14 Due date 2024-02-14 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 2024-02-14 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2024-03-28	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 SUFINANCIRANJESMJEŠTAJA ODOBLJA ZA ZDR.DJELATNIKE ZA 03/24 Invoice number 24/00044 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-03-28 Due date 2024-03-28 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 2024-03-28 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2024-04-30	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 ZA04/24 Invoice number 24/00056 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-04-30 Due date 2024-04-30 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 2024-04-30 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2024-09-05	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 ZA09/24 Invoice number 24/00156 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-09-05 Due date 2024-09-05 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 2024-09-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2024-10-15	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 ZA10/24 Invoice number 24/00179 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 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 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 2024-10-15 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2024-02-01	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 - DEJAN MLADENOVSKI 24/0000182 Invoice number 3816-08636565 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2024-02-01 Due date 2024-02-01 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 2024-02-01 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 EUR	Paid	Pula - Pola
Paid: 2026-03-12	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. 01.02.-28.02.26 Invoice number 260000038/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0226 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-03-12 Amount as printed 198.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.46 EUR	Paid	Labin
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	186.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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. 01.03.-31.03.24 Invoice number 03/2024 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-0324 Invoice date 2024-04-19 Due date 2024-04-19 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 2024-04-19 Amount as printed 182.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.15 EUR	Paid	Labin
02/2026	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	172.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	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 ROVINJ30.06-30.09 Invoice number 24/00162 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2024-09-23 Due date 2024-09-23 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 2024-09-23 Amount as printed 168.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.16 EUR	Paid	Labin
Paid: 2024-12-17	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 KREDITASPEC. BOLNICA ROVINJ 10-12/2024 Invoice number 24/00237 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7404-19041331726-4213 Invoice date 2024-12-17 Due date 2024-12-17 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 2024-12-17 Amount as printed 168.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.16 EUR	Paid	Labin
Paid: 2024-12-23	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 SUFIN.SREDSTAVA U ZARAD UPRAVNOG ODJELA ZA OPĆUUPRAVU UR 4175 Invoice number 940-01/24-01/53 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 5312-19041331726-23 Invoice date 2024-12-19 Due date 2024-12-19 Recipient seat LABIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3002K300012 Infrastruktura u starogradskoj jezgri i popločenje parternih površina Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0451 Cestovni promet Budget position R0245 Projektna dokumentacija Payment date 2024-12-23 Amount as printed 165.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.92 EUR	Paid	Labin
06/2026	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	155.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	154.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	154.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	153.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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 3239 Account name Ostale usluge Payment date 2026-01-21 Amount as printed 151.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	151.17 EUR	Paid	Sveti Lovreč
07/2026	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	141.44 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	137.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	135.56 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A814001-DRŽAVNA MATURA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	128 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	126.99 EUR	Paid	Ministarstvo financija — Državna riznica

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ISTARSKA ŽUPANIJA