Public bodyReceives public moneyPays / buys

ISTARSKA ŽUPANIJA

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

Receives

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

Pays

Contracted: 20,463,665.85^*

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

950 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-30	ISTARSKO NARODNO KAZALIŠTE	Istarska županija All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Description KORIŠTENJE ZGRADE CIS R EFUNDACIJA 04-06/2025 - INK Invoice number 105RAF-01-03-25/0000227 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-227 Invoice date 2025-07-10 Due date 2025-07-25 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 2025-07-30 Amount as printed 50.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.23 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 2793-ref.tr.za korišt.d ijela nekretnine-ink Invoice number 03-24 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-03 Invoice date 2024-05-22 Due date 2024-06-06 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 R2793 Zakupnine i najamnine Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-21 Amount as printed 49.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.59 EUR	Paid	Pula - Pola
02/2025	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	48.17 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	44.4 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	44 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	44 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	44 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	43.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	ISTARSKO NARODNO KAZALIŠTE	Istarska županija All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Description KORIŠTENJE ZGRADE CIS, REFUNDACIJA 07-09/25 - INK Invoice number 105RAF-01-03-25/0000312 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-312 Invoice date 2025-10-10 Due date 2025-10-25 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 2025-10-28 Amount as printed 38.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.86 EUR	Paid	Pula - Pola
Paid: 2026-04-21	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 ISTARSKA ŽUPANIJA, kori štenje zgrade CIS refundacija 12 /2025 Invoice number 260000067/K01/105RAF Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-67 Invoice date 2026-03-30 Due date 2026-04-15 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 2026-04-21 Amount as printed 38.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.78 EUR	Paid	Pula - Pola
Paid: 2025-11-27	ISTARSKO NARODNO KAZALIŠTE	Istarska županija All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Description KORIŠTENJE ZGRADE CIS, REFUNDACIJA 10/2025 - INK Invoice number 105RAF-01-03-25/0000405 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-405 Invoice date 2025-10-31 Due date 2025-11-30 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 R2907-1 Zakupnine i najamnine Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-27 Amount as printed 36.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.66 EUR	Paid	Pula - Pola
04/2026	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	36.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 Naplata 5% prih. 01.05.-31.05.26 Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-10 Amount as printed 35.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35.85 EUR	Paid	Sveti Lovreč
02/2025	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	34.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prihoda 01.07. - 31.07.25. Economic classification 3239 Account name Ostale usluge Payment date 2025-08-12 Amount as printed 33.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.65 EUR	Paid	Sveti Lovreč
Paid: 2024-11-19	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 2793-korištenje zgrade CIS 07-09/24-ink Invoice number 34-24 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-34 Invoice date 2024-10-10 Due date 2024-10-25 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 R2793 Zakupnine i najamnine Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-19 Amount as printed 33.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.57 EUR	Paid	Pula - Pola
07/2026	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa 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 A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 2793-ref.tr.za korišt.d ijela nekretnine 10-12/23-ik Invoice number 57-23 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-57 Invoice date 2024-01-01 Due date 2024-01-15 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 R2793 Zakupnine i najamnine Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-03-05 Amount as printed 28.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.23 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 ref.tr. za korišt dijel a nekr. CIS- 11-12/2024-ink Invoice number 79-24 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-79 Invoice date 2025-01-01 Due date 2025-01-31 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 2025-02-26 Amount as printed 27.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.58 EUR	Paid	Pula - Pola
Paid: 2025-08-18	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 COSTELLI ONEGLIA i dr., osiguranje dokaza u predmetu KLASA: 25/0005802 Invoice number 5312-79517841 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 5312-79517841355-23 Invoice date 2025-08-13 Due date 2025-08-13 Recipient seat PULA Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-08-18 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Pula - Pola
Paid: 2026-02-16	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% prihoda od poreza na nekretnine Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-02-16 Amount as printed 26.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.25 EUR	Paid	Sveti Lovreč
Paid: 2025-02-14	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 2907-ref.tr. 10/24-ink Invoice number 51-24 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-51 Invoice date 2025-01-01 Due date 2025-01-01 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 2025-02-14 Amount as printed 26.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.23 EUR	Paid	Pula - Pola
09/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	25.67 EUR	Paid	Ministarstvo financija — Državna riznica
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 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	24.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	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 od 01 Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-03-17 Amount as printed 21.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.36 EUR	Paid	Sveti Lovreč
Paid: 2026-01-20	OŠ TONE PERUŠKA	Istarska županija All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Description FD-917 TROŠKOVI VODE ZA JED.UČ.DOM RN 0002 Invoice number TP-0002/25 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7323-69131339398 Invoice date 2025-12-31 Due date 2026-01-23 Recipient seat Pula Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-01-20 Amount as printed 20.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.88 EUR	Paid	Pula - Pola
Paid: 2024-09-16	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 2793-ref.troškova za ko rišt.dijela nekretnine 04-06/24- ink Invoice number 14-24 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 7374-84820955901-14 Invoice date 2024-07-10 Due date 2024-07-25 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 R2793 Zakupnine i najamnine Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Pula - Pola
11/2025	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	19.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prihoda 01.02.-28.02.26. Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-03-12 Amount as printed 17.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.74 EUR	Paid	Sveti Lovreč
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	16.67 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	14.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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% prohoda 01.01-31.01.2026. Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-02-13 Amount as printed 13.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.47 EUR	Paid	Sveti Lovreč
Paid: 2025-01-22	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 osiguranje dokaza u predmetu KLASA: UP/I-943-04//25-01/3 25/0000125 Invoice number 5312-79517841 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 5312-79517841355-23 Invoice date 2025-01-16 Due date 2025-01-16 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0047 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Pula - Pola
Paid: 2026-05-14	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prih. 01.04-30.04.26 Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-05-14 Amount as printed 9.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.74 EUR	Paid	Sveti Lovreč
Paid: 2026-01-16	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% prihoda 01.12.-31.12.25. Economic classification 3239 Account name Ostale usluge Payment date 2026-01-16 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 EUR	Paid	Sveti Lovreč
Paid: 2025-04-14	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prihoda 01.03.-31.03.2025. Economic classification 3239 Account name Ostale usluge Payment date 2025-04-14 Amount as printed 7.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.03 EUR	Paid	Sveti Lovreč
Paid: 2026-04-14	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prihoda od poreza na nekretnine od 01. Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-04-14 Amount as printed 6.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.4 EUR	Paid	Sveti Lovreč
Paid: 2025-10-02	Grad Zagreb	ISTARSKA ŽUPANIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 90017522601 Description OVR-815/2025, KL:701-01/15-026/443 Invoice number 89348 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR68 5304-61817894937 Partner VAT id as printed HR90017522601 Invoice date 2025-09-01 Due date 2025-10-02 Recipient seat PAZIN Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-02 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 EUR	Paid	Grad Zagreb

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