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: 2025-03-28	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 155/25 - 01 - ANALIZA P ITKE VODE - OŠ STOJA Invoice number 2025100001086 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001086 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1039 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2025-03-28 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-03-27	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 ZA LJUDSKU POTROŠNJU - VOLTIĆEVA Invoice number 2025100000824 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100000824 Invoice date 2025-03-05 Due date 2025-04-04 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 R2743 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-27 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-03-26	OŠ MONTE ZARO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA- 157 ANALIZA PITKE VODE Invoice number 2025100001087 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001087 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1997 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2025-03-26 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-03-26	OŠ TONE PERUŠKA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-216 ANALIZA VODE U K UHINJI 03-2025 Invoice number 2025100001088 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001088 Invoice date 2025-03-17 Due date 2025-04-16 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 2025-03-26 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-03-24	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 fd181 analiza pitke vod eOŠ Veli Vrh Pula-z-3981 Invoice number 2025100001090 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001090 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2287 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2025-03-24 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-03-21	OŠ CENTAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 131-25-01- NZJZ IŽ - an aliza vode Invoice number 2025100001091 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001091 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1177 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2025-03-21 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-03-21	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 126/25-01-ANALIZA VODE Invoice number 2025100001085 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001085 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1369 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-21 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-03-20	OŠ VIDIKOVAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description 183/25 ANALIZA PITKE VO DE Invoice number 2025100001101 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001101 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1864 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2025-03-20 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-04-15	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 fd230analiza pitke vode PŠ OŠ Veli Vrh Pula-z3996 Invoice number 2025100001357 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001357 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 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2287 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2025-04-15 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-04-02	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-184 ZZJZIŽ Uplata ra čuna za zdravstvene usluge Invoice number 2025100001089 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001089 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1691 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2025-04-02 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-04-02	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-188, OŠ ŠIJANA, ANA LIZA PITKE VODE Invoice number 2025-100001092 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001092 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0890 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2025-04-02 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-05-07	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 PO MEDVJED IĆI Invoice number 2025100001653 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001653 Invoice date 2025-04-10 Due date 2025-05-10 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 R2743 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-07 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-12-29	OŠ VERUDA PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description D-Z3361-UR748 ANALIZA P ITKE VODE Invoice number 2025100009983 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009983 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 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2134-1 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2025-12-29 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2025-12-19	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 792/25 SUFIN.ANALIZA PI TKE VODE Invoice number 2025100009984 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009984 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 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 R2473-1 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-19 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-31	OŠ TONE PERUŠKA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-171 ANALIZA PITKE VO DE 03-2026 Invoice number 2026100001076 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001076 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1411 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2026-03-31 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-30	OŠ VELI VRH PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description fd203 analiza vode OŠ Veli Vrh Pula z-4232 Invoice number 2026100001287 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001287 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2200 Zdravstvene usluge Budget user OŠ VELI VRH PULA Payment date 2026-03-30 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-27	OŠ ŠIJANA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA-184, OŠ ŠIJANA, ANA LIZA PITKE VODE Invoice number 2026-100001079 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001079 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0762 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2026-03-27 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-27	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-250 NZZJZIŽ Uplata r ačuna za analizu briseva Invoice number 2026100001078 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001078 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1564 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 176/26-01-analiza pitke vode Invoice number 2026100001077 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001077 Invoice date 2026-03-17 Due date 2026-04-16 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 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 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-27	OŠ MONTE ZARO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description URA- 192 ANALIZA PITKE VODE Invoice number 2026100001074 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001074 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1877 Zdravstvene i veterinarske usluge Budget user OŠ MONTE ZARO Payment date 2026-03-27 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-23	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 fd187-zzjz usluga anali ze vode OŠ veli Vrh Pula-Z 4228 Invoice number 2026100001080 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001080 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-20	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 159/26 - 01 - ANALIZA P ITKE VODE - OŠ STOJA Invoice number 2026100001071 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001071 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0911 Zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2026-03-20 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-03-20	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 199/26 SUFIN.ANALIZA PI TKA VODE Invoice number 2026100001075 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001075 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2348 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-20 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2026-04-17	OŠ CENTAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer OŠ CENTAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description 155-26-01 - NZJZ - anal iza vode Invoice number 2026100001199 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001199 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1051 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2026-04-17 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	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 202/26 ANALIZA VODE Invoice number 2026100001070 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100001070 Invoice date 2026-03-17 Due date 2026-04-16 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1747 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2026-04-02 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 €	Pula - Pola
Paid: 2024-07-11	GRADSKA KNJIŽNICA I ČITAONICA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description preventivna dezinsekcij a Središnja - GKČ Invoice number 2024100004260 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100004260 Invoice date 2024-07-09 Due date 2024-07-19 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-11 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 €	Pula - Pola
Paid: 2025-05-27	GRADSKA KNJIŽNICA I ČITAONICA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description preventivna dezinsekcij a Središnja - GKČ Invoice number 2025100002679 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100002679 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-27 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 €	Pula - Pola
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description preventivna dezinsekcij a Središnja - GKČ Invoice number 2026100002637 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100002637 Invoice date 2026-05-08 Due date 2026-05-30 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 €	Pula - Pola
Paid: 2025-12-15	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 911/25 analiza hrane i vode Invoice number 2025500008162 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500008162 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 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 2025-12-15 Amount as printed 78.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.31 €	Pula - Pola
07/2026	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	75.00 €	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	75.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 415/24 - 01 - DERATIZAC IJA - OŠ STOJA Invoice number 2024100004120 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100004120 Invoice date 2024-07-01 Due date 2024-07-28 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 2024-07-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-07-17	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-484 NZZJZIŽ Uplata r ačuna za komunalne usluge Invoice number 2024100003992 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003992 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-09-19	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 490/24-01-DEZINSEKCIJA GAL. Invoice number 2024100006554 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006554 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1277 Zdravstvene i veterinarske usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-10-31	GRADSKA KNJIŽNICA I ČITAONICA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description preventivna dezinsekcij a Središnja - GKČ Invoice number 2024100007984 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007984 Invoice date 2024-10-28 Due date 2024-11-20 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-31 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-11-22	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 DEZINSEKCIJA DV ZVJEZDI CE Invoice number 2024-100007952 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007952 Invoice date 2024-10-18 Due date 2024-11-19 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-22 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-06-20	GRADSKA KNJIŽNICA I ČITAONICA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description preventivna dezinsekcij a Dječja - GKČ Invoice number 2025100003845 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100003845 Invoice date 2025-06-16 Due date 2025-07-13 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-11-03	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 752/25 dezinsekcija Invoice number 2025100008627 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008627 Invoice date 2025-10-15 Due date 2025-11-14 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1861-1 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-11-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2025-12-11	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 dezinfekcija Scalierova 9 25/0008306 Invoice number 2025100009323 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009323 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751-1 Komunalne usluge Payment date 2025-12-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2026-03-17	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 2026100000485 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000485 Invoice date 2026-02-12 Due date 2026-03-14 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 2026-03-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA