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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	Amount status	Source
Paid: 2026-01-20	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 1879-1732 - HRANA/VODSA/NEPOSREDAN DODIR Invoice number 2025500008732 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500008732 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-20 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-03-10	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-Pregled djelatnika-sanitarna Invoice number 2026500000467 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000467 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-10 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-03-10	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-Pregled djelatnika-sanitarna Invoice number 2026500000480 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000480 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-10 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-06-18	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-202/0001732 PREGLED ZAPOSLENIKA Invoice number 2026500003665 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500003665 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-2 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-06-18 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-06-11	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 1004-1732 - HRANA/VODA, NEPOSREDAN DODIR - ZZJZ Invoice number 2026500003680 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500003680 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-7 Zdravstvene i veterinarske usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-11 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-07-23	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-Laboratorijske usluge Invoice number 2026500004797 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500004797 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-23 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-08-25	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-Laboratorijske usluge Invoice number 2026500006419 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500006419 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-09-15	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-Sanitarna knjižica-pregled Invoice number 2026500007024 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500007024 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	Paid	Labin
Paid: 2026-06-30	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-545 NZZJZIŽ Uplata r ačuna za usluge dezinsekcije Invoice number 2026100004509 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004509 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R1561 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2026-06-30 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 €	Paid	Pula - Pola
Paid: 2024-01-12	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 825/23 - 03 - ANALIZA H RANE JELA - OŠ STOJA Invoice number 2023100008778 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008778 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Budget user OŠ STOJA Payment date 2024-01-12 Amount as printed 12.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.45 €	Paid	Pula - Pola
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 690 analiza sanitarn a Invoice number 2024500007718 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007718 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 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 R2720 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 7.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.72 €	Paid	Pula - Pola
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 680 analiza sanitarn a Invoice number 2024500007718 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007718 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 600 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 R2695 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 5.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.52 €	Paid	Pula - Pola
12/2025	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula 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 3213 Expense type Stručno usavršavanje zaposlenika	5.31 €	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.00 €	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2.00 €	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2.00 €	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261518 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-31 Amount as printed 5.531,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,531^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 250289 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 5.531,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,531^*	Paid	Rovinj - Rovigno
Paid: 2026-05-04	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 260747 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 4.034,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,034^*	Paid	Rovinj - Rovigno
Paid: 2026-07-23	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261605 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 4.034,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,034^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 250275 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 3.268,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,269^*	Paid	Rovinj - Rovigno
Paid: 2026-08-26	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261809 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-08-26 Amount as printed 1.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,950^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 250274 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 1.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,875^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 250285 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 1.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,750^*	Paid	Rovinj - Rovigno
Paid: 2026-07-29	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261653 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 1.485,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,485^*	Paid	Rovinj - Rovigno
Paid: 2026-02-03	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 250305 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-02-03 Amount as printed 1.325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,325^*	Paid	Rovinj - Rovigno
Paid: 2026-07-23	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261436 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 1.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,138^*	Paid	Rovinj - Rovigno
Paid: 2026-07-23	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261435 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 1.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,138^*	Paid	Rovinj - Rovigno
Paid: 2026-07-20	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261431 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 1.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,138^*	Paid	Rovinj - Rovigno
Paid: 2026-08-25	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261800 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 1.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,138^*	Paid	Rovinj - Rovigno
Paid: 2026-08-07	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 261652 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 1.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,138^*	Paid	Rovinj - Rovigno
Paid: 2026-09-28	GRAD ROVINJ – ROVIGNO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJ Recipient type public-body Recipient OIB (as published) 90629578695 Description ULAZNI RAČUN 262240 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 1.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,138^*	Paid	Rovinj - Rovigno
Signed: 2024-12-02	GRAD PULA - POLA	Mjerenje buke Record details Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: :351-01/23-01/718; URBROJ:2163-7-04-05-0515-24-44 Procurement reference 217-24-JN EOJN contract link https://eojn.hr/contract-eo/235025 Procurement category Usluge CPV 90742300 - Usluge praćenja zagađenja bukom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana EOJN contract identifier 235025 Signing date 2024-12-02 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount 8,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"6500","W238":"1625","X238":"8125","Y238":"0","Z238":"0","AA238":"6500","AB238":"8125","AE238":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*	Contracted	Pula - Pola
Signed: 2025-05-13	GRAD PULA - POLA	Analiza kakvoće mora Record details Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/1 URBROJ: 2163-7-04-05-01-0341-25-169 Procurement reference 48-25-JN EOJN contract link https://eojn.hr/contract-eo/755863 Procurement category Usluge CPV 71620000 - Usluge analize Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 755863 Signing date 2025-05-13 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 1,215 Amount including VAT 6,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,860 Total as amended including VAT 6,075 Published paid amount 6,075 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"4860","W55":"1215","X55":"6075","Y55":"0","Z55":"0","AA55":"4860","AB55":"6075","AE55":"6075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,860^*	Contracted	Pula - Pola
Signed: 2024-12-11	GRAD LABIN	Analiza kvalitete prehrane Record details Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000842 Procurement reference 04-24-64 EOJN contract link https://eojn.hr/contract-eo/262706 Procurement category Usluge CPV 71620000 - Usluge analize Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 262706 Signing date 2024-12-11 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,042.79 Amount including VAT 5,213.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,171.18 Total as amended including VAT 5,213.97 Published paid amount 5,213.97 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4171.18","W16":"1042.79","X16":"5213.97","Y16":"0","Z16":"0","AA16":"4171.18","AB16":"5213.97","AE16":"5213.97"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,171^*	Contracted	Labin
Signed: 2024-05-15	GRAD PULA - POLA	Analiza kakvoće mora Record details Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/24-01/311; URBROJ: 2163-7-01-01-0515-24-2 Procurement reference 41-24-JN EOJN contract link https://eojn.hr/contract-eo/234660 Procurement category Usluge CPV 71620000 - Usluge analize Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.05.2024 - DO: 30.09.2024 EOJN contract identifier 234660 Signing date 2024-05-15 Explicit period start 2024-05-15 Explicit period end 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 796.4 Amount including VAT 3,982 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,185.6 Total as amended including VAT 3,982 Published paid amount 3,982 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V304":"3185.5999999999999","W304":"796.39999999999998","X304":"3982","Y304":"0","Z304":"0","AA304":"3185.5999999999999","AB304":"3982","AE304":"3982"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,186^*	Contracted	Pula - Pola

^* 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