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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
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne 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 3234 Expense type Komunalne usluge	225.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-28	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-617, OŠ ŠIJANA, DER ATIZACIJA I DEZINSEKCIJA Invoice number 2026-100007888 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100007888 Invoice date 2026-09-23 Due date 2026-10-23 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R0760 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-09-28 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Pula - Pola
Paid: 2024-07-25	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-Pregledi,sanitarne knjižice Invoice number 2024500004938 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500004938 Invoice date 2024-07-19 Due date 2024-08-18 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 2024-07-25 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Labin
01/2025	04005-Ministarstvo unutarnjih poslova	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 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 3236 Expense type Zdravstvene i veterinarske usluge	224.02 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 fd1074 zzjz brisevi-OŠ >Veli Vrh Pula-z3682 Invoice number 2023100008719 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008719 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2024-01-05 Amount as printed 224.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.02 €	Pula - Pola
07/2025	04005-Ministarstvo unutarnjih poslova	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 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 3236 Expense type Zdravstvene i veterinarske usluge	223.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 2026500002665 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500002665 Invoice date 2026-05-12 Due date 2026-06-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2604 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 223.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.00 €	Pula - Pola
05/2025	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	221.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 1 2656/179 Invoice number 2024500000567 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000567 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 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 R2524 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-07 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.00 €	Pula - Pola
Paid: 2025-09-19	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 2025500006627 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500006627 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 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 R2740 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-19 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.00 €	Pula - Pola
Paid: 2026-09-16	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 PREGLEDI ZAPOSLENIKA Invoice number 2026500007033 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500007033 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2604 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-16 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.00 €	Pula - Pola
Paid: 2026-04-23	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-131/0001732 SANITARNI PREGLED Invoice number 2026500001737 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001737 Invoice date 2026-04-09 Due date 2026-04-24 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 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 2026-04-23 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.00 €	Labin
Paid: 2026-07-07	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 Invoice number 2026500003644 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500003644 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 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-07-07 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.00 €	Labin
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 TEČAJ HIGIJENSKOG MINIM UMA Invoice number 2023500007412 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-500007412 Invoice date 2023-11-24 Due date 2023-12-31 Recipient seat PULA Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-11 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.00 €	Pula - Pola
Paid: 2025-03-11	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 ZAPOSLENIKA Invoice number 2025500000451 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000451 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske 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 R2740 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-11 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.00 €	Pula - Pola
Paid: 2025-05-12	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 TEČAJ HIGIJENSKOG MINIM UMA Invoice number 2025500001791 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500001791 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat PULA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R2727 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-12 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.00 €	Pula - Pola
Paid: 2026-04-02	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 2026500001073 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001073 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 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2604 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.00 €	Pula - Pola
Paid: 2026-05-08	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-analiza vode-ur278 Invoice number 1394 analiza vode Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001394 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 R0596-11 Intelektualne i osobne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-08 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 €	Labin
10/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	215.15 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 Deratizacija i dezinsek cija UR 12986/509 Invoice number 2024100003115 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003115 Invoice date 2024-06-11 Due date 2024-07-11 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 2024-06-21 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Pula - Pola
Paid: 2024-11-12	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 Deratizacija i dezinsek cija UR 13364/887 Invoice number 2024-100008222 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008222 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-12 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Pula - Pola
Paid: 2025-07-25	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 vode za ljudsku potrošnju - legionella i olovo DV pj 25/0002192 Invoice number 2025100004098 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004098 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500008 Prevencija bolesti i promocija zdravlja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0519-4 Analiza kvalitete prehrane Payment date 2025-07-25 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 €	Labin
07/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	206.50 €	Ministarstvo financija — Državna riznica
01/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	206.05 €	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	204.05 €	Ministarstvo financija — Državna riznica
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 126/26-01-analiza vode Invoice number 2026100000933 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000933 Invoice date 2026-02-27 Due date 2026-03-29 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 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.50 €	Pula - Pola
Paid: 2024-03-15	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-101, OŠ ŠIJANA, DER ATIZACIJA I DEZINSEKCIJA Invoice number 2024-100000660 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000660 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 202.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.19 €	Pula - Pola
Paid: 2026-01-26	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 ANALIZA VODE ZA LJUDSKU POTROŠNJU Invoice number 2026100000013 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000013 Invoice date 2026-01-14 Due date 2026-01-25 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2607 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-26 Amount as printed 201.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.75 €	Pula - Pola
Paid: 2024-11-21	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 09/24 Invoice number 2024500006674 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500006674 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-11-21 Amount as printed 201.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.10 €	Labin
Paid: 2024-11-12	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-deratizacija-ur532 Invoice number 2024100007959 deratizacija Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007959 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija 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 2024-11-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Labin
Paid: 2026-05-08	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-deratizacija-ur290 Invoice number 1886 deratizacija mš/pš Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001886 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 2026-05-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Labin
Paid: 2024-09-30	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 497 analiza briseva zgrada Invoice number 2024100007194 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007194 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-09-30 Amount as printed 199.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.14 €	Pula - Pola
Paid: 2025-10-10	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 BRISEVA DV TREŠ NJICE, DV MORE, DV JAGODICE Invoice number 2025-100007611 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007611 Invoice date 2025-09-19 Due date 2025-10-19 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2675-1 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-10 Amount as printed 199.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.14 €	Pula - Pola
Paid: 08/2024	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 2024-08 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	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 2024-10 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-10	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 2024500008069 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500008069 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-10 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Pula - Pola
Paid: 2026-08-25	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-ZDR PREGLEDI RADNIKA 06/26 Invoice number 2026500004786 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500004786 Invoice date 2026-07-06 Due date 2026-07-21 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-08-25 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Labin
Paid: 2026-03-31	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 SANITARNI PREGLED RADNI KA Invoice number 2026-500001057 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001057 Invoice date 2026-03-18 Due date 2026-03-26 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 2026-03-31 Amount as printed 197.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.10 €	Pula - Pola
03/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	194.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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-DERATIZ.UR176 Invoice number 2024100001717 DERATIZACIJA Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001717 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija 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 2024-05-15 Amount as printed 194.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.38 €	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