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
Paid: 2026-01-20	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-891 ANALIZA BRISEVA KUHINJA 12-2025 Invoice number 2025100010132 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010132 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 TONE PERUŠKA Payment date 2026-01-20 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-01-19	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 773/25 - 03 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2025100010191 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010191 Invoice date 2025-12-30 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 STOJA Payment date 2026-01-19 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-01-16	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 1010/25 analiza briseva Invoice number 2025100010185 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010185 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ VIDIKOVAC Payment date 2026-01-16 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-01-16	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 812/25 DRŽ.POM.ANALIZA BRISEVA Invoice number 2025100010188 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010188 Invoice date 2025-12-30 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 ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-16 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-01-09	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-915 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2025-100010180 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010180 Invoice date 2025-12-30 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 KAŠTANJER Payment date 2026-01-09 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-01-07	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 732/25-03-ANALIZA NZZZJ Z Invoice number 2025100010183 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010183 Invoice date 2025-12-30 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-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-07 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-02-25	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- 11 ANALIZA BRISEVA I GOTOVO JELO Invoice number 2025100010190 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010190 Invoice date 2026-01-01 Due date 2026-01-29 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1877 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2026-02-25 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-31	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-183 ANALIZA HRANE U KUHINJI 03-2026 Invoice number 2026100001173 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001173 Invoice date 2026-03-20 Due date 2026-04-19 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1411 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2026-03-31 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-30	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 fd1997 OŠ Veli Vrh Pul a MŠ- brisevi Z-4231 Invoice number 2026100001160 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001160 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2157 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2026-03-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-27	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-186, OŠ ŠIJANA, ANA LIZA BRISEVA-KUHINJA Invoice number 2026-100001163 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001163 Invoice date 2026-03-20 Due date 2026-04-19 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0762 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2026-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-27	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 166/26 - 01 - ANALZIA J ELO I KUHINJA - OŠ STOJA Invoice number 2026100001183 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001183 Invoice date 2026-03-23 Due date 2026-04-22 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0911 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2026-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-27	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-260 NZZJZIŽ Uplata r ačuna za analizu briseva Invoice number 2026100001164 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001164 Invoice date 2026-03-20 Due date 2026-04-19 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1564 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-27	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-Z3390-UR154 ANALIZA B RISEVA Invoice number 2026100001184 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001184 Invoice date 2026-03-23 Due date 2026-04-22 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2005 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2026-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 178/26-01-analiza brisa Invoice number 2026100001172 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001172 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1242 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-27	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- 195 ANALIZA BRISEV A- I HRANE- KUHINJA Invoice number 2026100001181 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001181 Invoice date 2026-03-23 Due date 2026-04-22 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1877 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2026-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-03-27	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 213/26 DEC.ANALIZA BRIS EVA I HRANE Invoice number 2026100001179 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001179 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2292 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-27 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-04-17	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 154-26-01 - NZJZ - anal iza briseva Invoice number 2026100001177 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001177 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1051 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2026-04-17 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-04-02	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 206/26 analize Invoice number 2026100001186 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001186 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1747 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2026-04-02 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-30	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-544 NZZJZIŽ Uplata r ačuna za usluge analize briseva Invoice number 2026100004327 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004327 Invoice date 2026-06-18 Due date 2026-07-18 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1564 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2026-06-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-30	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 390/26 - 01 - ANALIZA J ELO I KUHINJA - OŠ STOJA Invoice number 2026100004311 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004311 Invoice date 2026-06-18 Due date 2026-07-18 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0911 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2026-06-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-30	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 434/26 SUFIN.ANALIZA BR ISEVA I HRANE Invoice number 2026100004331 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004331 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2348 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-30 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-26	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-398 ANALIZA HRANE U ŠK.KUHINJI 06-2026 Invoice number 2026100004372 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004372 Invoice date 2026-06-18 Due date 2026-07-18 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1411 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2026-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-26	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- 426 ANALIZA BRISEV A I HRANE Invoice number 2026100004329 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004329 Invoice date 2026-06-18 Due date 2026-07-18 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1877 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2026-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-26	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-449, OŠ ŠIJANA, ANA LIZA BRISEVA HRANE-KUHINJA Invoice number 2026-100004325 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004325 Invoice date 2026-06-18 Due date 2026-07-18 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0762 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2026-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-26	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-Z3430-UR399 ANALIZA B RISEVA (KUHINJA) Invoice number 2026100004310 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004310 Invoice date 2026-06-18 Due date 2026-07-18 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2005 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2026-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-06-26	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 467/26 ANALIZA BRISEVA Invoice number 2026100004309 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004309 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1808 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2026-07-01	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 365/26-01-analiza brise va Invoice number 2026100004348 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004348 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1242 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-01 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Pula - Pola
Paid: 2024-05-28	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 - ANALIZA BRISEVA Invoice number 2024100002197 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100002197 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-05-28 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Labin
Paid: 2024-12-03	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-Analiza briseva i hrane Invoice number 2024100008606 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008606 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-03 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Labin
Paid: 2025-06-26	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 - ANALIZA BRISEVA I HRANE Invoice number 2025100002817 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100002817 Invoice date 2025-05-21 Due date 2025-06-20 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-26 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Labin
Paid: 2025-11-25	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DOM - ANALIZA BRISEVA KUHINJA/HRANA Invoice number 2025100009142 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009142 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-25 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Labin
Paid: 2026-06-09	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-Laboratorijske usluge,analiza briseva Invoice number 2026100002754 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100002754 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-09 Amount as printed 160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.25 €	Labin
Paid: 2025-06-26	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 - SANITARNE KNJIŽICE , HRANA/VODA Invoice number 2025500003394 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500003394 Invoice date 2025-05-29 Due date 2025-06-28 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-26 Amount as printed 159.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.30 €	Labin
09/2025	03905-Hrvatska vatrogasna zajednica	Komunalne usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3234 Expense type Komunalne usluge	158.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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-940, OŠ ŠIJANA, ANA LIZA BRISEVA KUHINJA Invoice number 2023-100008725 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008725 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-01-16 Amount as printed 157.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.64 €	Pula - Pola
Paid: 2024-01-12	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-Z3027-UR740 ANALIZA B RISEVA Invoice number 2023100008715 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008715 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2024-01-12 Amount as printed 157.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.64 €	Pula - Pola
Paid: 2024-01-12	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 826/23 - 03 - ANALIZA H RANE I BRISEVA - OŠ STOJA Invoice number 2023100008732 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008732 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Budget user OŠ STOJA Payment date 2024-01-12 Amount as printed 157.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.64 €	Pula - Pola
Paid: 2024-01-10	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 1021/23 ANALIZA HRANE Invoice number 2023100008710 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008710 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2024-01-10 Amount as printed 157.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.64 €	Pula - Pola
Paid: 2024-01-09	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-768 ANALIZA BRISEVA 12-2023 Invoice number 2023100008720 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008720 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2024-01-09 Amount as printed 157.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.64 €	Pula - Pola
Paid: 2024-01-08	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- 856 ANALIZA BRISEV A HRANE I GOTOVO JELO Invoice number 2023100008709 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008709 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2024-01-08 Amount as printed 157.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.64 €	Pula - Pola

^* 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