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
07/2026	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	122.3 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	122.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 za 5/2026 - OŠ Joakima Rakovca Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-06-19 Amount as printed 108.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	108 EUR	Paid	Sveti Lovreč
Paid: 2026-03-20	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 2/26 - OŠ Joakima Rakovca Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-03-20 Amount as printed 108.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	108 EUR	Paid	Sveti Lovreč
Paid: 2026-09-07	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 podmirenje duga iza pok. Darka Bezelja vlasnika brodice 1637 26/0006982 Invoice number 5339-100716-2 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR24 5339-100716-2023 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 podmirenje duga iza pok. Darka Bezelja, vlasnika brodice 163 26/0006980 Invoice number 5339-100716-2 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR24 5339-100716-2022 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 podmirenje duga iza pok.Darka Bezelja vlasnika brodice oznak 26/0006978 Invoice number 5339-100716-2 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR24 5339-100716-2024 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 podmirenje duga iza pok. Darka Bezelja, vlasnika brodice ozn 26/0006976 Invoice number 5339-100716-2 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR24 5339-100716-2025 Invoice date 2026-08-17 Due date 2026-08-17 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 podmirenje duga pok. Darka Bezelja, vlasnika brodice 1637 PU 26/0006988 Invoice number 5339-100716-2 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR24 5339-100716-2020 Invoice date 2026-08-21 Due date 2026-08-21 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 podmirenje duga iza pok. Darka Bezelja, vlasnika brodice 163 26/0006986 Invoice number 5339-100716-2 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR24 5339-100716-2021 Invoice date 2026-08-19 Due date 2026-08-19 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 EUR	Paid	Pula - Pola
12/2025	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	103.65 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	100.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 preventivnih programa - OŠ Joakima Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-04-23 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Sveti Lovreč
Paid: 2026-03-27	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 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-27 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Sveti Lovreč
Paid: 2025-09-30	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description SUB. TROŠKOVA SMJEŠTAJA M. LUKIĆ 09/2025 25/0003297 Invoice number 09-2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-4215023 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat LABIN 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 2025-09-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2025-10-31	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 SUB. TROŠKOVA SMJEŠTAJA M. LUKIĆ 10/2025 25/0003740 Invoice number 10-2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat LABIN 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 2025-10-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2025-11-28	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description SUFIN. TROŠ. SMJEŠTAJAZA DJELATNIKE IDZ 25/0004097 Invoice number 27-11-2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat LABIN 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 2025-11-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2025-12-30	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 SUF. TRIŠ. SMJEŠTAJAZA DJELATNIKE IDZ-CDSI25/0004573 Invoice number 23-12-2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-12-23 Due date 2025-12-31 Recipient seat POREČ 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 2025-12-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
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 Produženi boravak učenika 3/26 - Oš Joakima Rakovca Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-04-15 Amount as printed 99.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.9 EUR	Paid	Sveti Lovreč
12/2025	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	99.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 4/2026 Payment date 2026-05-19 Amount as printed 97.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.2 EUR	Paid	Sveti Lovreč
02/2026	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	94.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 učenika 1/2026 Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-02-10 Amount as printed 91.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	91.8 EUR	Paid	Sveti Lovreč
Paid: 2026-01-13	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 Produženi boravak za 12/2025- OŠ J. Rakovca Economic classification 3661 Account name Povrat pomoći primljenih iz drugih proračuna i od izvanproračunskih korisnika po protestiranim jamstvima Payment date 2026-01-13 Amount as printed 91.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	91.8 EUR	Paid	Sveti Lovreč
Paid: 2025-05-26	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 refundacija zajedničkih troškova 01-04/2025-INK Invoice number 25/0000111 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-111 Invoice date 2025-05-14 Due date 2025-05-29 Recipient seat Pula Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 700 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 R2907 Zakupnine i najamnine Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-26 Amount as printed 89.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.54 EUR	Paid	Pula - Pola
02/2026	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	88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-08	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 refundacija troškova CI S 12/25-ink Invoice number 250000483/K01N03/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-483 Invoice date 2026-02-03 Due date 2026-02-15 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 2026-06-08 Amount as printed 72.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.38 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 01.01.-31.01.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-13 Amount as printed 71.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	71.42 EUR	Paid	Sveti Lovreč
Paid: 2025-12-16	Labin	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Labin Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naplata 5_ prihoda od poreza na nekretnine od 01.11. do 30.11.2025 Invoice number 105RAF-01-03-25/0000428 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7390-19041331726-1125 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-16 Amount as printed 70.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.28 EUR	Paid	Labin
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 Sufinanciranje preventivnih programa - OŠ Joakima Rakovca Economic classification 3611 Account name Tekuće pomoći inozemnim vladama Payment date 2025-03-05 Amount as printed 70.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70 EUR	Paid	Sveti Lovreč
07/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	62.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	59.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Naknade troškova osobama izvan radnog odnosa 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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	57.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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_ prih. 01.02.-28.02.25. Economic classification 3239 Account name Ostale usluge Payment date 2025-03-13 Amount as printed 56.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56 EUR	Paid	Sveti Lovreč
Paid: 2026-03-23	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 Službenički sud IŽ, Prhat Damir, KLASA: UP/I-114-01/23-01/01 26/0001432 Invoice number 7374-79517841 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-79517841355 Invoice date 2026-03-19 Due date 2026-03-19 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3025 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-23 Amount as printed 54.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.89 EUR	Paid	Pula - Pola
02/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	52.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	52.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	52 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.41 EUR	Paid	Ministarstvo financija — Državna riznica

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