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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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-01-21	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-904 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2024100009305 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009305 Invoice date 2024-12-30 Due date 2025-01-29 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1637 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-01-21 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-01-20	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- 779 ANALIZA BRISEV A I HRANE Invoice number 2024100009302 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009302 Invoice date 2024-12-30 Due date 2025-01-29 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1977 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2025-01-20 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-01-20	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-928, OŠ ŠIJANA, ANA LIZA BRISEVA KUHINJA Invoice number 2024-100009207 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009207 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0822 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2025-01-20 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-01-13	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-847 ANALIZA HRANE ŠK OLSKA KUHINJA 12-2024 Invoice number 2024100009303 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009303 Invoice date 2024-12-30 Due date 2025-01-29 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 2025-01-13 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-01-09	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 780/24 SUFIN.ANALIZA BR ISEVA I UZORAKA HRANE Invoice number 2024100009301 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009301 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2381 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-01-09	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 R-Z3189-UR737 ANALIZA B RISA HRANE Invoice number 2024100009264 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009264 Invoice date 2024-12-27 Due date 2025-01-26 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2101 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2025-01-09 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-01-09	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 753/24-03-analiza brise va Invoice number 2024100009298 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009298 Invoice date 2024-12-30 Due date 2025-01-29 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1346 Zdravstvene usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-01-09 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-01-09	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 970/24 ANALIZA BRISA I HRANE Invoice number 2024100009299 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009299 Invoice date 2024-12-30 Due date 2025-01-29 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1854 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2025-01-09 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-26	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- 147 ANALIZA BRISEV A I HRANE Invoice number 2025100000998 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000998 Invoice date 2025-03-12 Due date 2025-04-11 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 R1997 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2025-03-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-26	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 169/25 DEC.ANALIZA BRIS EVA I HRANE Invoice number 2025100000997 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000997 Invoice date 2025-03-12 Due date 2025-04-11 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 R2418 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-24	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-167, OŠ ŠIJANA, ANA LIZA BRISEVA (kuhinja) Invoice number 2025-100001009 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001009 Invoice date 2025-03-12 Due date 2025-04-11 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 R0890 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2025-03-24 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-21	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 132-25-01- HZJZ IŽ - br is kuhinje Invoice number 2025100000991 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000991 Invoice date 2025-03-11 Due date 2025-04-10 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 R1176 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ CENTAR Payment date 2025-03-21 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-21	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 125/25-01-BRIS KUHINJA Invoice number 2025100001005 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001005 Invoice date 2025-03-12 Due date 2025-04-11 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 R1369 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-21 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-20	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 169/25 analiza briseva i hrane Invoice number 2025100001016 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001016 Invoice date 2025-03-12 Due date 2025-04-11 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 R1864 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2025-03-20 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-20	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 fd172-analiza briseva O Š Veli Vrh Pula-z-3979 Invoice number 2025100001008 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001008 Invoice date 2025-03-12 Due date 2025-04-11 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 R2287 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2025-03-20 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-19	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 153/25 - 01 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2025100001000 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001000 Invoice date 2025-03-12 Due date 2025-04-11 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 R1039 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2025-03-19 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-03-18	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-203 ANALIZA BRISEVA KUHINJA 03-2025 Invoice number 2025100001007 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001007 Invoice date 2025-03-12 Due date 2025-04-11 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 R1540 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2025-03-18 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-04-02	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-183 ZZJZIŽ Uplata ra čuna za zdravstvene usluge Invoice number 2025-100001006 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001006 Invoice date 2025-03-12 Due date 2025-04-11 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 R1691 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-04-02 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-04-02	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-Z3228-UR155 ANALIZA B RISEVA 07.03.25. Invoice number 2025100001002 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001002 Invoice date 2025-03-12 Due date 2025-04-11 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 R2134 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-06-26	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-Z3289-UR394 ANALIZA B RISEVA Invoice number 2025100004192 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004192 Invoice date 2025-06-24 Due date 2025-07-24 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 R2134 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2025-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-06-26	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-441, OŠ ŠIJANA, ANA LIZA BRISEVA HRANE Invoice number 2025-100004199 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004199 Invoice date 2025-06-24 Due date 2025-07-24 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 R0890 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2025-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-06-26	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 538/25 analiza briseva i hrane Invoice number 2025100004232 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004232 Invoice date 2025-06-24 Due date 2025-07-24 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 R1864 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2025-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-06-26	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 367/25 - 01 - ANALIZA B RISEVA I HRANE - OŠ STOJA Invoice number 2025100004190 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004190 Invoice date 2025-06-24 Due date 2025-07-24 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 R1039 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2025-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-06-26	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 346/25-01-ANALIZA HRANE Invoice number 2025100004193 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004193 Invoice date 2025-06-24 Due date 2025-07-24 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 R1369 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-07-16	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 435/25 DRŽ.POM.ANALIZA BRISEVA I HRANE Invoice number 2025100004231 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004231 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2492 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-16 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-07-16	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- 395 ANALIZA BRISEV A I HRANE Invoice number 2025100004189 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004189 Invoice date 2025-06-24 Due date 2025-07-24 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 R1997 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2025-07-16 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-07-14	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-501 ANALIZA BRISEVA ŠK.KUHINJA 06-2025 Invoice number 2025100004196 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004196 Invoice date 2025-06-24 Due date 2025-07-24 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 R1540 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2025-07-14 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-07-04	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-445 NTZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2025100004194 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004194 Invoice date 2025-06-24 Due date 2025-07-24 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 R1691 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-07-04 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-10-16	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 600/25 SUFIN.ANALIZA HR ANE I BRISEVA Invoice number 2025100008297 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008297 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2473 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-10-16 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-10-15	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 473-25-01 - NZJz - bris kuhinja Invoice number 2025100008295 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008295 Invoice date 2025-10-08 Due date 2025-11-07 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 R1177 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2025-10-15 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-11-14	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-Z3334-UR593 ANALIZA B RISEVA 19.9. Invoice number 2025100008301 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008301 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2134-1 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2025-11-14 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-11-04	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- 554 ANALIZA HRANE Invoice number 2025100008296 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008296 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 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 R1997-1 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-11-04	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-689 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2025100008291 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008291 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 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 R1691-1 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-11-03	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 565/25 - 01 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2025100008302 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008302 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 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 R1039-1 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-11-03	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-669, OŠ ŠIJANA, ANA LIZA BRISEVA -KUHINJA Invoice number 2025-100008303 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008303 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 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 R0890-1 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-11-03	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-660 ANALIZA BRISEVA KUHINJA 10-2025 Invoice number 2025100008289 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008289 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 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 R1540-1 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2025-11-03 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-12-30	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 FD909 ZZJZ usl brisa OŠ Veli Vrh Pula Z-4184 Invoice number 2025100010133 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010133 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 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 R2326-1 Zdravstvene usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2025-12-01	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 542/25-01-ZZJIŽ Invoice number 2025100008293 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008293 Invoice date 2025-10-08 Due date 2025-11-07 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1369-1 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-01 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2026-01-20	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 R-Z3374-UR803 ANALIZA B RISEVA Invoice number 2025100010192 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010192 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2026-01-20 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €
Paid: 2026-01-20	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-909, OŠ ŠIJANA, ANA LIZA BRISEVA KUHINJA Invoice number 2025-100010134 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010134 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2026-01-20 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €

^* 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