InstitutionPayment recipientSupplier

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
12/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,560.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description nadzor nad dezinfekcijom 24/0005405 Invoice number 2024100006612 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006612 Invoice date 2024-09-12 Due date 2024-11-11 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0737 Opće mjere za sprečavanje zaraznih bolesti Payment date 2024-09-30 Amount as printed 2470.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,470.71 €	Pula - Pola
05/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,460.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description Intervencija deratizacije 26/0002851 Invoice number 2026100002206 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100002206 Invoice date 2026-04-24 Due date 2026-06-23 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0717 Opće mjere za sprečavanje zaraznih bolesti Payment date 2026-06-23 Amount as printed 2406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,406.25 €	Pula - Pola
Paid: 2024-07-19	Labin	ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ Record details Domain payments Record type payment Payer Labin Recipient ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA KVALITETE HRANE- 1. I 2. KVARTAL 2024 : DV ,MV, ILR Invoice number 24/00127 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003593 Invoice date 2024-07-19 Due date 2024-07-19 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 2024-07-19 Amount as printed 2324.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,324.91 €	Labin
10/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,176.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description Savjetovalište za spolno zdravlje mladih, isplata za 1. kvartal 2024 Invoice number 24/00247 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610151 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 36611149 Account name Savjetovalište za spolno zdravlje mladih Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 2159.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,159.00 €	Pula - Pola
Paid: 2024-04-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description Nastavni zavod za javno zdravstvo - Savjetovalište za spolno zdravlje mladih, isplata za 2. kvartal 2024 Invoice number 24/00856 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610151 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 36611149 Account name Savjetovalište za spolno zdravlje mladih Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-04-15 Amount as printed 2156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156.00 €	Pula - Pola
06/2026	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	2,022.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description NZZJZIŽ, Izrada baze podataka legla komaraca u 2024. g. i provedba edukacije građana o suzbijanju komaraca, isplata za 1-6/2024 Invoice number 24/00245 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-420713 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3661126 Account name Ažuriranje početne baze legla komaraca i provedba edukacije stanovništva Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 1991.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991.00 €	Pula - Pola
Paid: 2026-08-27	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 SAVJETOVALIŠTE ZAPREHRANU I. POLUGODIŠTE 2026 -ID 2088 26/0002665 Invoice number 2026100005268 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100005268 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 501 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 R0519-8 Savjetovalište za prehranu Payment date 2026-08-27 Amount as printed 1935.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,935.00 €	Labin
04/2025	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	1,928.78 €	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,758.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 1.KVARTAL 2025. -ANALIZA BRISEVA,GOT.JELA IKEM.ANALIZA ZA 25/0000923 Invoice number 2025100001263 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001263 Invoice date 2025-03-26 Due date 2025-04-25 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 2025-04-25 Amount as printed 1730.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,730.63 €	Labin
Paid: 2025-10-30	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 3.KVARTAL 2025. -ANALIZA BRISEVA,GOT.JELA IKEM.ANALIZA ZA 25/0003487 Invoice number 2025100007874 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007874 Invoice date 2025-09-29 Due date 2025-10-29 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 2025-10-30 Amount as printed 1730.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,730.63 €	Labin
Paid: 2024-10-11	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 SAVJETOVALIŠTE ZAPREHRANU ZA 1.POLUGOD.2024GOD-ID 1503 24/0002690 Invoice number 2024100006591 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006591 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2024-10-11 Amount as printed 1725.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.40 €	Labin
Paid: 2025-07-29	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 SAVJETOVALIŠTE ZA PREHRANU-I.POLUGOD.2025 - ID 1125 25/0002226 Invoice number 2025100004384 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004384 Invoice date 2025-06-26 Due date 2025-07-26 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 2025-07-29 Amount as printed 1725.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.40 €	Labin
Paid: 2026-01-23	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 SAVJETOVALIŠTE ZAPREHRANU 7.-12.2025. -ID 271125/0004757 Invoice number 2025100010092 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010092 Invoice date 2025-12-22 Due date 2026-01-21 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 2026-01-23 Amount as printed 1725.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.40 €	Labin
Paid: 2025-01-30	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 SAVJETOVALIŠTE ZA PREHRANU U LABINU ZA RAZDOBLJE SRPANJ-PROS 24/0004444 Invoice number 2024100009435 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009435 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2025-01-30 Amount as printed 1725.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.39 €	Labin
Paid: 2025-01-30	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 SAVJETOVANJE ZA SPOLNO ZDRAVLJE MLADIH, ID 2322 24/0004443 Invoice number 2024100009304 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009304 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2025-01-30 Amount as printed 1725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.00 €	Labin
Paid: 2026-01-16	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 ANALIZA VODE ZA LJUDSKU POTROŠNJU - MZ Invoice number 2025100010582 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010582 Invoice date 2025-12-29 Due date 2026-01-30 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 1656.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.75 €	Pula - Pola
03/2026	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	1,449.43 €	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,412.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 PO OBJEKTI MA Invoice number 2025-100010167 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010167 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-16 Amount as printed 1411.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,411.75 €	Pula - Pola
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description Zajedno za zdravo odrastanje, isplata za 1. kvartal 2024 Invoice number 24/00248 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610145 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3661127 Account name Zajedno za zdravo odrastanje-interaktivna predavanja za roditelje i tribine za učenike OŠ Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 1362.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.00 €	Pula - Pola
Paid: 2024-04-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description Nastavni zavod za javno zdravstvo IŽ -Zajedno za zdravo odrastanje, isplata za 2. kvartal 2024 Invoice number 24/00843 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610145 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 3661127 Account name Zajedno za zdravo odrastanje-interaktivna predavanja za roditelje i tribine za učenike OŠ Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-04-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.00 €	Pula - Pola
Paid: 2024-10-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description Nastavni zavod za javno zdravstvo IŽ -Zajedno za zdravo odrastanje, isplata za 4. kvartal 2024 Invoice number 24/03104 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR65 3816-086-37092-610145 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 3661127 Account name Zajedno za zdravo odrastanje-interaktivna predavanja za roditelje i tribine za učenike OŠ Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-10-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.00 €	Pula - Pola
Paid: 2026-01-23	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 BRISEVA DV I OŠ- ID 2736 25/0004754 Invoice number 2025100010017 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010017 Invoice date 2025-12-17 Due date 2026-01-16 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 2026-01-23 Amount as printed 1332.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.38 €	Labin
Paid: 2026-07-24	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 gotovog jela, kemijska analiza cg obroka racunska an 26/0002267 Invoice number 2026100004919 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004919 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 501 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 2026-07-24 Amount as printed 1279.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.69 €	Labin
Paid: 2024-04-09	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DOM - TEČAJ HIGIJENSKOG MINIMUMA Invoice number 2024500001380 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001380 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat PULA Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-09 Amount as printed 1241.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,241.00 €	Labin
08/2025	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	1,240.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-24	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 NA LEGIONE LU Invoice number PON-O-109/24 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 109-24 Invoice date 2024-07-19 Due date 2024-07-19 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R2636 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-24 Amount as printed 1211.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.74 €	Pula - Pola
Paid: 2025-01-09	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 ISPITIVANJE VODE Invoice number 2024100008643 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008643 Invoice date 2024-11-22 Due date 2025-01-13 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R2636 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-09 Amount as printed 1211.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.74 €	Pula - Pola
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3236 Expense type Zdravstvene i veterinarske usluge	1,198.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 SAVJETOVALIŠTE ZA PREHRANU II POLUGOD. 2023 IZVJEŠTAJ - ID 4 24/0001065 Invoice number 2024100000135 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000135 Invoice date 2024-01-03 Due date 2024-02-02 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2024-05-15 Amount as printed 1194.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.50 €	Labin
Paid: 2024-12-04	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 2024-100008644 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008644 Invoice date 2024-11-22 Due date 2024-12-02 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 2024-12-04 Amount as printed 1153.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.10 €	Pula - Pola
Paid: 2026-06-18	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 2026500003768 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-00003768 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat PULA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R2591 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 1131.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.50 €	Pula - Pola
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,125.00 €	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,125.00 €	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja 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 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,125.00 €	Ministarstvo financija — Državna riznica

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

Menu

Appearance

Language

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA