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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA

OIB 90629578695 ·also named in sources as NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA · NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI · more names: 6

1,119 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-14	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 248/25 - 01 - HRANA/VOD A NEPOSREDAN DODIR - OŠ STOJA Invoice number 2025500002229 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500002229 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1039 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2025-05-14 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-06-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 394/25 SUFIN.HRANA,VODA I NEP.DODIR Invoice number 2025500003359 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500003359 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2473 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-13 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-07-31	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description Zdravstvene usluge 25/0004939 Invoice number 2025500004535 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500004535 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R0041 Zdravstvene i veterinarske usluge Payment date 2025-07-31 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-07-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description ur 404 sanitarna knjiz ica za delatnika Invoice number 2025500004513 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500004513 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2828 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-08-27	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 2 50649 Invoice number 2025500005851 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500005851 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2610 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-27 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-09-10	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-564 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2025500006685 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500006685 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1691 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-09-10 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-11-21	OŠ MONTE ZARO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA- 616 ANALIZA HRANE ,VODE Invoice number 2025500007721 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007721 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1997-1 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2025-11-21 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-11-11	ŠKOLA ZA ODGOJ I OBRAZOVANJE	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 687/25 SUFIN.SANITARNI PREGLED (UČENIK) Invoice number 2025500007725 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007725 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2473-1 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-11 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-11-04	OŠ MONTE ZARO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA- 523 ANALIZA HRANE I VODE Invoice number 2025500007107 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007107 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1997-1 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-11-04	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-660 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2025500007113 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007113 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1691-1 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-11-04	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-659 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2025500007114 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007114 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1691-1 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-11-03	OŠ VIDIKOVAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description 751/25 analiza hrane/vo de Invoice number 2025500007103 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007103 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1864-1 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2025-11-03 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-11-03	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 566/25 - 01 - ANALIZA D ODIRA - OŠ STOJA Invoice number 2025500007116 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007116 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1039-1 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-12-30	OŠ VERUDA PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description D-Z3368-UR789 SANITARNI PREGLED - ŽEPIĆ Invoice number 2025500008571 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500008571 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2134-1 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2025-12-30 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-12-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description UR 528 sanit.za djelatn ika Invoice number 2025500006632 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500006632 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2802-1 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-19 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-12-16	OŠ TONE PERUŠKA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-810 PREGLED KUHARICE 2025 Invoice number 2025500008223 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500008223 Invoice date 2025-11-28 Due date 2025-12-06 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1540-1 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2025-12-02	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description UR 622 ANALIZA KUHINJE Invoice number 2025500007745 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007745 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2802-1 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-02 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-02-17	OŠ VELI VRH PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description fd88 ZZJZ zdr. pregled M.K. OŠ Veli Vrh Pula z-4206 Invoice number 2026500000374 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000374 Invoice date 2026-02-11 Due date 2026-02-26 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2158 Zdravstvene i veterinarske usluge-SISTEMATSKI PREGLEDI Budget user OŠ VELI VRH PULA Payment date 2026-02-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-03-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 177/26-01-hrana voda Invoice number 2026500001048 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001048 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1242 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-03-24	OŠ CENTAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 137-26-01 - NZJZ - anal iza vode Invoice number 2026500001051 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001051 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1051 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description UR 53-26, uzorci i bri sevi Invoice number 2026500000354 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000354 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2713 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-03-02	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 92/26-01-nzzjziž sanita rna Invoice number 2025-500006684 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500006684 Invoice date 2026-02-01 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1241 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-02 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-04-17	OŠ ŠIJANA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA-207, OŠ ŠIJANA, SAN .PREGLED (Šegota Patricija-kuhar ica) Invoice number 2026-500001423 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001423 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0762 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-04-17	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 207/26 - 01 - ANALIZA H RANE I VODE - OŠ STOJA Invoice number 2026500001419 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001419 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0911 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2026-04-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-04-17	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-273 NZZJZIŽ Uplata r ačuna za analizu hrane Invoice number 2026500001424 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001424 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1564 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2026-04-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-05-18	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 287/26 - 01 - ANALIZA H RANA VODA - OŠ ST Invoice number 2026500002699 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500002699 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0911 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2026-05-18 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-06-18	OŠ ŠIJANA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA-413,OŠ ŠIJANA, SANI T PREGLED (Hrvati Invoice number 2026-500003694 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500003694 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0762 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2026-06-18 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-08-31	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 2 60702 Invoice number 2026500006489 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500006489 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2477 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-08-31 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-08-21	OŠ VELI VRH PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description FD504 ZZJZ brisevi OŠ V eli Vrh Pula z-4306 Invoice number 2026500006472 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500006472 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2157 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2026-08-21 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-09-22	DV VALMADE	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DV VALMADE Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description pregled B. Kravić Valči ć - DV Valmade Invoice number 2026500007200 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500007200 Invoice date 2026-09-01 Due date 2026-09-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3046 Zdravstvene i veterinarske usluge Budget user DV VALMADE Payment date 2026-09-22 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-09-15	OŠ ŠIJANA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA-559, OŠ ŠIJANA, SAN IT.PREGLED (Baličević S) Invoice number 2026-500007127 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500007127 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0762 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2026-09-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-09-15	OŠ VIDIKOVAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description 591/26 ANALIZA HRANE/VO DE Invoice number 2026500006954 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500006954 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1747 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2026-09-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2026-09-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 2 60757 Invoice number 2026500007069 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500007069 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2477 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Pula - Pola
Paid: 2024-12-10	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DOM-Zdravstvene usluge Invoice number 2024500007807 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007807 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-10 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Labin
Paid: 2025-05-15	CENTAR "LIČE FARAGUNA" LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description CLF-201/0001732 SANITARNI PREGLED Invoice number 2025500002623 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500002623 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-05-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Labin
Paid: 2025-06-26	OŠ "IVO LOLA RIBAR" LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ILR 987-1732 - NEPOSREDAN DODIR - LAB. USLUGE Invoice number 2025500003389 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500003389 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0711 Zdravstvene i veterinarske usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-26 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Labin
Paid: 2025-09-09	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DOM-Labortorijske usluge,hrana/voda Invoice number 2025500006026 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500006026 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-09 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Labin
Paid: 2025-09-09	CENTAR "LIČE FARAGUNA" LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description CLF-297/0001732 SANITARNI PREGLED Invoice number 2025500006768 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500006768 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-09-09 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Labin
Paid: 2025-12-16	OŠ "IVO LOLA RIBAR" LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ILR 1745-1732 - NEPOSREDAN DODIR, HRANA , VODA Invoice number 2025500008410 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500008410 Invoice date 2025-12-09 Due date 2025-12-17 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0711 Zdravstvene i veterinarske usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Labin
Paid: 2025-12-11	CENTAR "LIČE FARAGUNA" LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description CLF-432/0001732 SANITARNI PREGLED Invoice number 2025500008409 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500008409 Invoice date 2025-12-09 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0822 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-12-11 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Labin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA