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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA

OIB 90629578695 ·also named in sources as NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA · NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI · more names: 6

1,119 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-05	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 575/24-01-zzjziž Invoice number 2024500006730 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500006730 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1277 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-05 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Pula - Pola
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-842 HIGIJENSKI MINIM UM KUHARICE 2024 Invoice number 2024500007955 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007955 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Pula - Pola
Paid: 2025-03-12	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 2 50153 Invoice number 2025500000761 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000761 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2610 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-12 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Pula - Pola
Paid: 2026-02-24	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 2 60129 Invoice number 2026500000349 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000349 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 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2477 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-24 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Pula - Pola
Paid: 2026-06-18	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 2 60533 Invoice number 2026500003598 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500003598 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2477 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-18 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Pula - Pola
Paid: 2026-08-21	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 2026-500006488 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500006488 Invoice date 2026-07-31 Due date 2026-08-21 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 2026-08-21 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Pula - Pola
Paid: 2024-10-08	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-Usluga održavanja tečaja higijenskog minimuma za djelatn Invoice number 2024500006646 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500006646 Invoice date 2024-09-30 Due date 2024-10-30 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-34 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-08 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Labin
Paid: 2025-03-27	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 2025500000399 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000399 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-27 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Labin
Paid: 2025-04-08	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-Pregledi za sanitarne knjižice Invoice number 2025500000391 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000391 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 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 2025-04-08 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Labin
Paid: 2026-05-26	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 - ZDRAVSTVENI PREGLEDI ZAPOSLENIKA Invoice number 2026500002503 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500002503 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-05-26 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.50 €	Labin
Paid: 2024-09-23	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-578 NZZJZIŽ Uplata r ačuna za deratizaciju i dezinsek ciju Invoice number 2024100006491 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006491 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R1590 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-09-23 Amount as printed 109.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.38 €	Pula - Pola
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-658 NZZJZIŽ Uplata r ačuna za deratizaciju i dezinsek ciju Invoice number 2025100007319 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007319 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 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 R1687-1 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 109.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.38 €	Pula - Pola
Paid: 2024-04-11	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-75/0001732 ZAVOD ZA JAVNO ZDRAVSTVO Invoice number 2024100001422 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001422 Invoice date 2024-04-09 Due date 2024-05-09 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 2024-04-11 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 €	Labin
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 PITKE VODE Invoice number 2024100002311 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100002311 Invoice date 2024-05-17 Due date 2024-06-16 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 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 €	Labin
Paid: 2025-04-30	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 PITKE VODE Invoice number 2025100000349 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000349 Invoice date 2025-04-01 Due date 2025-04-01 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 2025-04-30 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 €	Labin
Paid: 2025-04-03	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-118/0001732 ANALIZA PITKE VODE Invoice number 2025100001381 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001381 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-03 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 €	Labin
Paid: 2026-02-17	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-Zdravstvene usluge Invoice number 2026100000143 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000143 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske 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 Breakdown by account [["323630","Laboratorijske usluge","75"],["323192","Ostale usluge za prijevoz - Ostali","33.75"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-17 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 €	Labin
Paid: 2026-04-23	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-126/0001732 ANALIZA PITKE VODE Invoice number 2026100001853 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001853 Invoice date 2026-04-13 Due date 2026-05-13 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 5.0.111 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 2026-04-23 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 €	Labin
Paid: 2026-05-19	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 - LABORAT. USL. - ANALIZA PITKE VODE Invoice number 2026100002032 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100002032 Invoice date 2026-04-16 Due date 2026-05-01 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-05-19 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 €	Labin
Paid: 2024-08-21	OŠ VELI VRH PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description fd560 usl deratizacije- OŠ Veli Vrh Pulaz -Z-3838 Invoice number 2024100005637 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100005637 Invoice date 2024-08-13 Due date 2024-09-12 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-08-21 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Pula - Pola
Paid: 2024-02-01	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 2024100000155 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000155 Invoice date 2024-01-29 Due date 2024-02-28 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-02-01 Amount as printed 107.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.19 €	Labin
Paid: 2025-04-30	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 PROSTORA Invoice number 2025100000543 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000543 Invoice date 2025-04-01 Due date 2025-04-01 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 107.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.19 €	Labin
Paid: 2025-09-09	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-Deratizacija Invoice number 2025100005840 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100005840 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-09-09 Amount as printed 107.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.19 €	Labin
Paid: 2026-03-10	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 2026100000492 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000492 Invoice date 2026-02-12 Due date 2026-03-14 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-10 Amount as printed 107.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.19 €	Labin
Paid: 2024-09-17	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 479/24 - 01 - DERATIZAC IJA I DEZINSEKCIJA - OŠ STOJA Invoice number 2024100006489 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006489 Invoice date 2024-09-10 Due date 2024-10-10 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 R0919 Komunalne usluge Budget user OŠ STOJA Payment date 2024-09-17 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Pula - Pola
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	105.00 €	Ministarstvo financija — Državna riznica
05/2026	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	103.65 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 53/26-01-ANALIZA VODE Invoice number 2026100000049 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000049 Invoice date 2026-01-16 Due date 2026-02-15 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 2026-02-05 Amount as printed 102.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.25 €	Pula - Pola
Paid: 2026-02-05	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 52/26-01-EPIDEMIOLOSKI IZVID Invoice number 2026100000169 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000169 Invoice date 2026-01-27 Due date 2026-02-26 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 2026-02-05 Amount as printed 101.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.06 €	Pula - Pola
Paid: 2025-09-24	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 544/25 SUFIN.ANALIZA PI TKE VODE Invoice number 2025100007589 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007589 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-09-24 Amount as printed 99.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.25 €	Pula - Pola
Paid: 2025-12-30	OŠ CENTAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 627-25-01 - NZJZ IŽ - a naliza vode Invoice number 2025100009994 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009994 Invoice date 2025-12-17 Due date 2026-01-16 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1177-1 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2025-12-30 Amount as printed 99.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.25 €	Pula - Pola
Paid: 2025-12-29	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 986/25 ANALIZA VODE Invoice number 2025100009996 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009996 Invoice date 2025-12-17 Due date 2026-01-16 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 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1925-1 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2025-12-29 Amount as printed 99.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.25 €	Pula - Pola
Paid: 2025-12-24	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 708/25-03-ANALIZA VODE Invoice number 2025100009997 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009997 Invoice date 2025-12-17 Due date 2026-01-16 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 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 R1438-1 Zdravstvene usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-24 Amount as printed 99.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.25 €	Pula - Pola
Paid: 2026-03-04	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-143 NZZJZIŽ Uplata r ačuna za usluge analize Invoice number 2026100000634 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000634 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-04 Amount as printed 99.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.25 €	Pula - Pola
Paid: 2024-10-30	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-680, OŠ ŠIJANA, ANA LIZA PITKE VODE Invoice number 2024-100007960 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007960 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-10-30 Amount as printed 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	Pula - Pola
Paid: 2024-11-12	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-684 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2024100007957 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007957 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1595 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2024-11-12 Amount as printed 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	Pula - Pola
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- 783 ANALIZA VODE Invoice number 2024100009443 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009443 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 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 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	Pula - Pola
Paid: 2025-01-09	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 672-24-04- zdravstv. us l. - HZJZ Invoice number 2024100009442 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009442 Invoice date 2024-12-31 Due date 2025-01-30 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1127 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2025-01-09 Amount as printed 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	Pula - Pola
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 977/24 analiza vode Invoice number 2024100009441 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009441 Invoice date 2024-12-31 Due date 2025-01-30 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 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	Pula - Pola
Paid: 2025-01-09	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 779/24 - 03 - ANALIZA V ODE - OŠ STOJA Invoice number 2024100009439 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009439 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0960 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2025-01-09 Amount as printed 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	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