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: 2024-01-05	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 990/23-03-ANALIZA HRANE Invoice number 2023100008729 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008729 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-01-05 Amount as printed 157.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.64 €	Pula - Pola
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	157.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLED RADNIKA Invoice number 2025-500000214 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000214 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2675 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-03 Amount as printed 157.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.30 €	Pula - Pola
Paid: 2025-01-30	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 analiza vode javna slavina igralište Nobileova-Valica 24/0004454 Invoice number 2024100005172 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100005172 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0475 Uređaji, strojevi i oprema za ostale namjene-uređenje novih zelenih površina - javne slavine Payment date 2025-01-30 Amount as printed 156.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.75 €	Pula - Pola
Paid: 2026-05-29	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description DEZINSEKCIJA PROSTORA Invoice number 2026100002922 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100002922 Invoice date 2026-05-15 Due date 2026-06-07 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 €	Pula - Pola
Paid: 2026-05-29	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description SANITARNI PREGLED RADNI KA Invoice number 2026-500002663 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500002663 Invoice date 2026-05-12 Due date 2026-05-20 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2540 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 155.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.30 €	Pula - Pola
Paid: 2026-06-25	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-Pregled djelatnika-sanitarna knjižica Invoice number 2026500003654 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500003654 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-25 Amount as printed 155.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.30 €	Labin
03/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	153.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV-SANITARNI PREGLEDI 06/25 Invoice number 2025500004715 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500004715 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-09 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.30 €	Labin
Paid: 2026-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV - SANITARNI PREGLEDI 02/26 Invoice number 2026500000819 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000819 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.30 €	Labin
Paid: 2025-03-17	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 144/25 - 01 - DRATIZACI JA I DEZINSEKCIJA - OŠ STOJA Invoice number 2025100000940 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000940 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R1037 Komunalne usluge Budget user OŠ STOJA Payment date 2025-03-17 Amount as printed 148.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.13 €	Pula - Pola
Paid: 2025-09-11	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 480/25 - 01 - DERATIZAC IJA I DEZINSEKCIJA - OŠ STOJA Invoice number 2025100007287 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007287 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R1037 Komunalne usluge Budget user OŠ STOJA Payment date 2025-09-11 Amount as printed 148.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.13 €	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-Tečaj higijenskog minimuma Invoice number 2025500007398 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007398 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat PULA Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-04 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.00 €	Labin
Paid: 2026-09-24	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 504/26 - 01 - DERATIZAC IJA ŠKOLE - OŠ STOJA Invoice number 2026100007654 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100007654 Invoice date 2026-09-17 Due date 2026-10-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R0909 Komunalne usluge Budget user OŠ STOJA Payment date 2026-09-24 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.00 €	Pula - Pola
Paid: 2024-09-03	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-Deratizacija i dezinsekcija Invoice number 2024100005660 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100005660 Invoice date 2024-08-13 Due date 2024-09-12 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija 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 R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-03 Amount as printed 144.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.69 €	Labin
Paid: 2025-05-07	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-270, OŠ ŠIJANA, DER ATIZACIJA I DEZINSEKCIJA Invoice number 2025-100001995 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001995 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-05-07 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.50 €	Pula - Pola
Paid: 2024-10-28	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description ANALIZA VODE DV BUSOLER Invoice number 2024-100000687 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000687 Invoice date 2024-02-29 Due date 2024-10-22 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2577 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-28 Amount as printed 142.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.13 €	Pula - Pola
Paid: 2024-11-08	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description ANALIZA VODE - VOLTIĆEV A Invoice number 2024-100007593 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-00007593 Invoice date 2024-10-09 Due date 2024-11-09 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2636 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-11-08 Amount as printed 142.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.13 €	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	139.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 125/26-01-epidemiloski nadzor Invoice number 2026100000932 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000932 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1242 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 138.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.83 €	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 774/25 - 03 - DERATIZAC IJA ŠKOLE - OŠ STOJA Invoice number 2025100010445 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010445 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ STOJA Payment date 2026-01-19 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	138.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLEDI ZAPOSLENIKA Invoice number 2024500007729 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007729 Invoice date 2024-11-29 Due date 2025-01-10 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2633 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-09 Amount as printed 135.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.40 €	Pula - Pola
Paid: 2026-02-25	JAVNA VATROGASNA POSTROJBA PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description usluga sanitarne kontro le u 1/26 jvp Invoice number 2026500000363 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000363 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0313 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-25 Amount as printed 135.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.40 €	Pula - Pola
Paid: 2025-04-03	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV-SANITARNI PREGLEDI Invoice number 2025500000876 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000876 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-03 Amount as printed 135.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.40 €	Labin
Paid: 2025-12-18	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DV-USLUGA ZDRAVSTVENIH PREGLEDA Invoice number 2025500007341 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007341 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","46.08"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","89.32"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-18 Amount as printed 135.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.40 €	Labin
Paid: 09/2025	Tar-Vabriga - Torre-Abrega	IŽ - NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient IŽ - NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2025-09 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.00 €	Tar-Vabriga - Torre-Abrega
Paid: 2026-09-24	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-520 PREVENTIVNA DERA TIZ.I DEZINSEKCIJA ŠKOLE 2026 Invoice number 2026100007648 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100007648 Invoice date 2026-09-16 Due date 2026-10-16 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R1408 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-09-24 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.00 €	Pula - Pola
Paid: 2024-11-07	CENTAR "LIČE FARAGUNA" LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description CLF-296/0001732 DEZINSEKCIJA I DERATIZACIJA Invoice number 2024100008164 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008164 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-11-07 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.00 €	Labin
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	133.40 €	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	133.40 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	133.40 €	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	133.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 1 2772/295 Invoice number 2024500001278 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001278 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2524 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-16 Amount as printed 133.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.40 €	Pula - Pola
Paid: 2025-01-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 1 3548/1071 Invoice number 2024-500008074 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500008074 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2524 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-09 Amount as printed 133.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.40 €	Pula - Pola
Paid: 2025-06-23	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLED RADNIKA Invoice number 2025-500003239 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500003239 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 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2675 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-23 Amount as printed 133.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.40 €	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 212/26 DEC.ANALIZA HRAN A,VODA,DODIR Invoice number 2026500001124 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500001124 Invoice date 2026-03-19 Due date 2026-04-03 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 133.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.40 €	Pula - Pola
Paid: 2026-07-20	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description SANITARNI PREGLED RADNI KA Invoice number 2026-500004990 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500004990 Invoice date 2026-07-08 Due date 2026-07-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2540 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-20 Amount as printed 133.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.40 €	Pula - Pola
Paid: 2026-08-21	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLEDI ZAPOSLENIKA Invoice number 2026500006486 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500006486 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2604 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-21 Amount as printed 133.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.40 €	Pula - Pola
Paid: 2024-03-28	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description ur 121 analiza briseva Invoice number 2024100000901 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000901 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2695 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-28 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.76 €	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