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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: 2024-12-02	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 Analiza vode UR 13417/9 40 Invoice number 2024-100008569 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008569 Invoice date 2024-11-20 Due date 2025-01-04 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-02 Amount as printed 554.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.93 €	Pula - Pola
Paid: 2025-12-29	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-Z3361-UR751 MJERENJE EMISIJE PLINA, 2 DIMNJAKA Invoice number 2025100010040 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010040 Invoice date 2025-12-18 Due date 2026-01-02 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne 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 R2136-1 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-12-29 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Pula - Pola
Paid: 2025-12-23	ISTARSKO NARODNO KAZALIŠTE	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description MJERENJE EMISIJE ZA 2 K OTLA - INK Invoice number 2025100009907 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009907 Invoice date 2025-12-12 Due date 2025-12-27 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2904-1 Usluge tekućeg i investicijskog održavanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-23 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Pula - Pola
Paid: 2025-12-17	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-869, OŠ ŠIJANA, MJE R.EMIS.PLINOVA U KOTLOVNICI Invoice number 2025-100009836 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009836 Invoice date 2025-12-10 Due date 2025-12-25 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0925-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2025-12-17 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Pula - Pola
Paid: 2025-12-15	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 FD846 mjerenje emisija OŠ Veli Vrh pula-z-4168 Invoice number 2025100009838 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009838 Invoice date 2025-12-10 Due date 2025-12-25 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2287-1 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Pula - Pola
Paid: 2026-02-12	OŠ MATIJE VLAČIĆA LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description mv-mjerenje emis.-ur49 Invoice number 2026100000278 emsija plina Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000278 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat PULA Person type as published P Economic classification 323440 Account name Dimnjačarske i ekološke usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0609 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-02-12 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Labin
Paid: 2024-09-27	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description ANALIZA VODE DV CENTAR Invoice number 2024-100006567 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006567 Invoice date 2024-09-11 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2577 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-27 Amount as printed 548.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.25 €	Pula - Pola
Paid: 2024-07-26	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA - ID 92824/0001859 Invoice number 2024100003854 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003854 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-07-26 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-07-12	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA- ID 84624/0001521 Invoice number 2024100003181 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003181 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-07-12 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-07-12	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA -ID 82124/0001520 Invoice number 2024100003140 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003140 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-07-12 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-08-30	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA, ID 121824/0002301 Invoice number 2024100005249 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100005249 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-08-30 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-08-13	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA -ID 106824/0002040 Invoice number 2024100004481 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100004481 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-08-13 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-09-20	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description USLUGA ANALIZE MORA, ID1375 24/0002553 Invoice number 2024100005926 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100005926 Invoice date 2024-08-23 Due date 2024-09-22 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-09-20 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-09-12	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description USLUGA ANALIZE MORA,ID1264 24/0002300 Invoice number 2024100005538 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100005538 Invoice date 2024-08-12 Due date 2024-09-11 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-09-12 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-10-25	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA -ID 159224/0002884 Invoice number 2024100007119 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007119 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-10-25 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-10-10	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA -ID 148424/0002603 Invoice number 2024100006453 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006453 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-10-10 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2024-11-07	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA - ID 167924/0003067 Invoice number 2024100007560 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007560 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2024-11-07 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Labin
Paid: 2025-09-16	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description DEZINSEKCIJA I DERATIZA CIJA Invoice number 2025100006211 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100006211 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-16 Amount as printed 544.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.31 €	Pula - Pola
Paid: 2026-02-25	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 109/26 SUFIN.NEPOSREDAN DODIR I SANIT.PREGLEDI Invoice number 2026500000503 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000503 Invoice date 2026-02-16 Due date 2026-03-03 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2348 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-25 Amount as printed 543.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.60 €	Pula - Pola
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	IŽ - NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient IŽ - NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2025-07 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.00 €	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	Tar-Vabriga - Torre-Abrega	IŽ - NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient IŽ - NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2025-10 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.00 €	Tar-Vabriga - Torre-Abrega
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	537.85 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV DEZINSEKCIJA I DERATIZ. Invoice number 2025100001577 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001577 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-08 Amount as printed 535.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.94 €	Labin
Paid: 2024-03-26	OŠ MATIJE VLAČIĆA LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description MV-EKO.USL-UR116 Invoice number 2024100000743 EMISIJA PLINA Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000743 Invoice date 2024-03-04 Due date 2024-03-19 Recipient seat PULA Person type as published P Economic classification 323440 Account name Dimnjačarske i ekološke usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-9 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-26 Amount as printed 517.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.63 €	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description MJERENJE EMISIJA DV CEN TAR I DV ZVJEZDICE Invoice number 2026-100000080 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000080 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2540 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-27 Amount as printed 517.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.50 €	Pula - Pola
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	515.60 €	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	512.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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 583/24 OPĆI.DEZINF. I I SPIRANJE MREŽE (IZDVOJENE UČIONI CE) Invoice number 2024100007670 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007670 Invoice date 2024-10-10 Due date 2024-11-09 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2952 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-25 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Pula - Pola
01/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	495.93 €	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Intelektualne i osobne usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	484.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description deratizacija Invoice number 2024100000059 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000059 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-07 Amount as printed 478.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.13 €	Pula - Pola
Paid: 2026-04-20	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description DERATIZACIJA Invoice number 2026-100001128 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001128 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-20 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.00 €	Pula - Pola
Paid: 2025-07-08	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV-SAN PREGLEDI 04/24 Invoice number 2025500002427 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500002427 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-08 Amount as printed 473.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.90 €	Labin
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	450.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLEDI DJELATNIKA, HR ANE I VODE Invoice number 2023500007533 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-500007533 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-11 Amount as printed 449.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.94 €	Pula - Pola
Paid: 2024-01-30	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV-SANITARNI PREGLEDI 11/2023 Invoice number 2023500007639 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-500007639 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-30 Amount as printed 443.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.97 €	Labin
Paid: 2024-04-22	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLEDI ZAPOSLENIKA Invoice number 2024500001272 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001272 Invoice date 2024-03-29 Due date 2024-04-22 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2633 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-22 Amount as printed 442.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.00 €	Pula - Pola
08/2026	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	438.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV-SANITARI PREGLEDI 02/24 Invoice number 2024500000774 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000774 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-02 Amount as printed 438.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.00 €	Labin
Paid: 2025-09-22	Medulin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Record details Domain payments Record type payment Payer Medulin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-22 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Medulin

^* 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