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: 2025-01-09	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 754/24-03-analiza vode Invoice number 2024100009440 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100009440 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1346 Zdravstvene usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-01-09 Amount as printed 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	Pula - Pola
Paid: 2025-03-17	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-152 ANALIZA VODE U Š KOLI 02-2025 Invoice number 2025100000774 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000774 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1540 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2025-03-17 Amount as printed 98.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.11 €	Pula - Pola
Paid: 2024-09-17	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-531 DERATIZACIJA I D EZINSEKCIJA ŠKOLE - 2024 Invoice number 2024100006486 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006486 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 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 R1507 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-09-17 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.50 €	Pula - Pola
Paid: 2025-04-22	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-147/0001732 DERATIZACIJA I DEZINSEKCIJA PROSTORA Invoice number 2025100001606 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001606 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-04-22 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.50 €	Labin
Paid: 2025-10-07	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-318/0001732 DERATIZACIJA Invoice number 2025100007983 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007983 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-07 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.50 €	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-122/0001732 DERATIZACIJA I DEZINSEKCIJA Invoice number 2026100001885 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001885 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija 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 R0794 Komunalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-04-23 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.50 €	Labin
Paid: 2025-10-24	Medulin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Record details Domain payments Record type payment Payer Medulin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-10-24 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.00 €	Medulin
Paid: 2025-11-26	Medulin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Record details Domain payments Record type payment Payer Medulin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-26 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.00 €	Medulin
Paid: 2026-01-30	Medulin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Record details Domain payments Record type payment Payer Medulin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-30 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.00 €	Medulin
Paid: 2026-05-29	Medulin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Record details Domain payments Record type payment Payer Medulin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-29 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.00 €	Medulin
Paid: 2026-08-25	Medulin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Record details Domain payments Record type payment Payer Medulin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-25 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.00 €	Medulin
Paid: 2024-11-26	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-Zdravstvene usluge Invoice number 2024500007253 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007253 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-26 Amount as printed 95.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.60 €	Labin
10/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	94.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	OŠ VIDIKOVAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description 632/24 DERATIZACIJA I D EZINSEKCIJA- DEC Invoice number 2024100006698 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006698 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-10-24 Amount as printed 94.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.69 €	Pula - Pola
Paid: 2025-03-25	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 220/25 deratizacija i d ezinsekcija Invoice number 2025100001148 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001148 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-03-25 Amount as printed 94.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.69 €	Pula - Pola
Paid: 2025-09-19	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 642/25 DERATIZACIJA I D EZINSEKCIJA Invoice number 2025100007315 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007315 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-09-19 Amount as printed 94.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.69 €	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 203/26 DERATIZACIJA I D EZINSEKCIJA Invoice number 2026100001148 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001148 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-04-02 Amount as printed 94.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.69 €	Pula - Pola
Paid: 2024-04-04	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 zdravstvene usluge jvp Invoice number 2024100001096 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001096 Invoice date 2024-03-26 Due date 2024-04-03 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 200 04 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 R0215 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-04 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Pula - Pola
Paid: 2024-09-30	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 zdravstvene usluge jvp Invoice number 2024100006974 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006974 Invoice date 2024-09-20 Due date 2024-09-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 200 04 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 R0215 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-30 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Pula - Pola
Paid: 2025-04-03	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 zdravstvene usluge jvp Invoice number 2025100001312 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001312 Invoice date 2025-03-31 Due date 2025-04-08 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 200 04 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 R0217 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-03 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Pula - Pola
Paid: 2025-10-28	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 zdravstvena usluga jvp Invoice number 2025100008395 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008395 Invoice date 2025-10-10 Due date 2025-10-18 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 200 04 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 R0217 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-28 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Pula - Pola
Paid: 2026-01-16	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 fd917 brisevi za PŠ OŠ Veli Vrh Pula Z-4192 Invoice number 2025100010352 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010352 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2026-01-16 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Pula - Pola
Paid: 2026-03-30	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 analiza briseva kuhinje i hrane jvp Invoice number 2026100001236 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001236 Invoice date 2026-03-23 Due date 2026-03-31 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 2026-03-30 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Pula - Pola
Paid: 2026-04-20	OŠ VELI VRH PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description fd223 analiza briseva h rane PŠ OŠ Veli Vrh Pula-z 4240 Invoice number 2026100001484 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001484 Invoice date 2026-03-27 Due date 2026-04-26 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 2026-04-20 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Pula - Pola
Paid: 2024-04-23	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-87/0001732 NASTAVNI ZAVOD ZA JAVNO ZDRAV. IŽ Invoice number 2024100001527 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100001527 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-04-23 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Labin
Paid: 2024-10-08	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-256/0001732 ANALIZA BRISEVA Invoice number 2024100007513 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007513 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 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 2024-10-08 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Labin
Paid: 2025-04-22	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-146/0001732 ANALIZA BRISEVA Invoice number 2025100001633 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001633 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-04-22 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Labin
Paid: 2025-10-16	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-0001732 ANALIZA BRISEVA Invoice number 2025100008422 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008422 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-10-16 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Labin
Paid: 2026-04-10	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-108/0001732 ANALIZA BRISEVA Invoice number 2026100001609 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001609 Invoice date 2026-03-31 Due date 2026-04-30 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 5.0.111 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 2026-04-10 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Labin
Paid: 2025-07-31	Medulin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Record details Domain payments Record type payment Payer Medulin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA IŽ, PULA Recipient type institution Recipient OIB (as published) 90629578695 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-31 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Medulin
Paid: 2025-12-19	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 769 DERATIZACIJ PROS TORA Invoice number 2025100009951 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009951 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 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 R2802-1 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-19 Amount as printed 92.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.50 €	Pula - Pola
Paid: 2024-06-06	OŠ MATIJE VLAČIĆA LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description mv-deratiz.-ur245 Invoice number 2024100002572 deratiz Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100002572 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-9 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-06 Amount as printed 92.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.50 €	Labin
08/2025	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	91.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 737 SANITARNI PREG Invoice number 2025500008176 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500008176 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 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 R2802-1 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-19 Amount as printed 91.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.60 €	Pula - Pola
Paid: 2024-10-25	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 585/24 OPĆI.ANALIZA PIT KE VODE (IZDVOJENE UČIONICE) Invoice number 2024100007965 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007965 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2952 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-25 Amount as printed 91.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.36 €	Pula - Pola
Paid: 2024-12-31	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-ANALIZA LEGIONELA I OLOVO PO RAŠA Invoice number 2024100008587 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008587 Invoice date 2024-11-20 Due date 2025-01-04 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge 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 2024-12-31 Amount as printed 91.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.36 €	Labin
06/2025	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	89.60 €	Ministarstvo financija — Državna riznica
07/2025	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	89.60 €	Ministarstvo financija — Državna riznica
08/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	89.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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 ZDRAVSTVENI PREGLED RAD NIKA Invoice number 2024-500005541 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500005541 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 2024-09-04 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	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