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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: 2024-02-26	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 103/24-01-MJERENJE EMIS IJE HITNE Invoice number 2024100000392 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000392 Invoice date 2024-02-13 Due date 2024-02-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1277 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-26 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Pula - Pola
Paid: 2024-03-28	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 Mjerenje emisije za kotlovnicu 24/0000984 Invoice number 2024100000938 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000938 Invoice date 2024-03-18 Due date 2024-04-02 Recipient seat PULA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0346 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Polo north,Otis Payment date 2024-03-28 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Pula - Pola
Paid: 2024-03-07	OŠ TONE PERUŠKA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-93 MJERENJE EMISIJE PLINOVA KOTLOVNICA 2024 Invoice number 2024100000391 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000391 Invoice date 2024-02-13 Due date 2024-02-28 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1440 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2024-03-07 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Pula - Pola
Paid: 2024-03-05	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 Mjerenje emisija UR 126 27/150 Invoice number 2024100000515 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000515 Invoice date 2024-02-20 Due date 2024-03-06 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R2527 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-05 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Pula - Pola
Paid: 2025-11-04	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-Brisevi hrane/vode,sanitarne knjižice Invoice number 2025500007342 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007342 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-11-04 Amount as printed 161.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.30 €	Labin
10/2025	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	160.25 €	Ministarstvo financija — Državna riznica
01/2026	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	160.25 €	Ministarstvo financija — Državna riznica
04/2026	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	160.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	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-Z3058-UR143 ANALIZA B RISEVA Invoice number 2024100001010 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001010 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 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 R2060 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2024-03-28 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-03-28	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 189/24-01-ANALIZA BRISA KUIHNJA Invoice number 2024100001031 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001031 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1277 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-28 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-03-28	OŠ VIDIKOVAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description 199/24 ANALIZA BRISEVA I HRANE Invoice number 2024100001008 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001008 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1790 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2024-03-28 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-03-27	OŠ TONE PERUŠKA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-190 ANALIZA BRISEVA ŠK.KUHINJA 03-2024 Invoice number 2024100001032 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001032 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1445 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2024-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-03-27	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-195, OŠ ŠIJANA, ANA LIZA BRISEVA-kuhinja Invoice number 2024-100001035 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001035 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske 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 R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-03-27	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 185/24 DEC.ANALIZA BRIS EVA I HRANE Invoice number 2024100001011 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001011 Invoice date 2024-03-21 Due date 2024-04-20 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2333 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-03-26	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 159/24 - 01 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2024100001009 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001009 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0921 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2024-03-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-03-22	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 fd197-analiza briseva-- usluga OŠ Veli Vrh Pula-z-3732 Invoice number 2024100000900 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000900 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 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 R2197 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2024-03-22 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-04-16	OŠ MONTE ZARO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA- 189 ANALIZA BRISEV A IHRANE Invoice number 2024100001029 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001029 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1926 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2024-04-16 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-04-10	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-206 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2024100001034 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001034 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1595 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2024-04-10 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-04-03	OŠ CENTAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 151-24-01 ZZJZIŽ analiz a briseva u kuhinji Invoice number 2024100001030 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001030 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1087 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2024-04-03 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-27	OŠ VIDIKOVAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description 474/24 ANALIZA BRISEVA Invoice number 2024100003661 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003661 Invoice date 2024-06-24 Due date 2024-07-24 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1790 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2024-06-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-27	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 378/24 DEC.ANALIZA HRAN E I BRISEVA Invoice number 2024100003371 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003371 Invoice date 2024-06-17 Due date 2024-07-17 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2333 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-25	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-Z3101-UR340 ANALIZA B RISEVA Invoice number 2024100003342 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003342 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 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 R2060 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2024-06-25 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-25	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-402, OŠ ŠIJANA, ANA LIZA BRISEVA-KUHINJA Invoice number 2024-100003301 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003301 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske 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 R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-06-25 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-25	OŠ TONE PERUŠKA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-405 ANALIZA BRISEVA KUHINJA 06-2024 Invoice number 2024100003303 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003303 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1445 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2024-06-25 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-24	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 354/24 - 01 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2024100003344 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003344 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0921 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2024-06-24 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-24	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 377/24-01-ANALIZA BRISA -KUHINJA Invoice number 2024100003354 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003354 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1277 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-24 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-21	OŠ MONTE ZARO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA- 400 ANALIZA BRISEV A I HRANE Invoice number 2024100003339 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003339 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1926 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2024-06-21 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-06-21	OŠ VELI VRH PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description fd486-analiza kuh. bris eva OŠ Veli Vrh Pula-z3813 Invoice number 2024100003348 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003348 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 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 R2197 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2024-06-21 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-09-30	OŠ TONE PERUŠKA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-562 ANALIZA BRISEVA KUHINJA 09-2024 Invoice number 2024100007200 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007200 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 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1509 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2024-09-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-30	OŠ CENTAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 512-24-01 ZZJZIŽ analiz a Invoice number 2024100007865 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007865 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1087 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2024-10-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-24	OŠ VIDIKOVAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description 630/24 ANALIZA HRANE - DEC Invoice number 2024100007310 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007310 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1790 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2024-10-24 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-18	OŠ MONTE ZARO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA- 559 ANALIZA BRISEV A I HRANE Invoice number 2024100007305 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007305 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1926 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2024-10-18 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-18	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-615 NZZJZIŽ Uplata r ačuna za analizu briseva Invoice number 2024100007312 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007312 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1595 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2024-10-18 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-16	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 541/24-01-ANALIZA BRISE VA KUHINJE Invoice number 2024100007311 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007311 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1277 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-10-16 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-15	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 529/24 DEC.ANALIZA BRIS EVA PREMA UG. Invoice number 2024100007304 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007304 Invoice date 2024-09-30 Due date 2024-10-30 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2333 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-15	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-Z3132-UR462 ANALIZA B RISEVA Invoice number 2024100007306 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007306 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 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 R2060 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-14	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 524/24 - 01 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2024100007303 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007303 Invoice date 2024-10-01 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0921 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2024-10-14 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-10-14	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-616, OŠ ŠIJANA, ANA LIZA BRISEVA (ŠK.KUHINJA) Invoice number 2024-100007314 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007314 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske 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 R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-10-14 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-12-30	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 FD943zzjz usluga brise va 12. OŠ Veli Vrh Pula-z-3931 Invoice number 2024100009205 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009205 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2230 Zdravstvene usluge Budget user OŠ VELI VRH PULA Payment date 2024-12-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-12-24	OŠ STOJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ STOJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 765/24 - 03 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2024100009204 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009204 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0960 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2024-12-24 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola

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

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA