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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: 2024-12-12	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-Izrada procjene rizika vodoopskrbne mreže Invoice number 2024100008800 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008800 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-44 Intelektualne i osobne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-12 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.00 €	Labin
Paid: 2025-12-23	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-450/0001732 PROCJENA RIZIKA KUĆNE VODOOPSKRBNE MREŽE Invoice number 2025100010052 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010052 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R0793 Usluge tekućeg i investicijskog održavanja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-12-23 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.00 €	Labin
04/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	1,077.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description Analiza vode za ljudsku potrošnju -legionella, olovo - DV PJ 26/0000530 Invoice number 2026100000819 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100000819 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500008 Prevencija bolesti i promocija zdravlja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0519-10 Uzorkovanje zdravstvene ispravnosti vode Payment date 2026-03-27 Amount as printed 1051.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.25 €	Labin
Paid: 2025-12-19	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 MJERENJE EMISIJA Invoice number 2025100009917 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100009917 Invoice date 2025-12-15 Due date 2025-12-31 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738-1 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-19 Amount as printed 1035.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.00 €	Pula - Pola
Paid: 2026-07-30	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description 26/0002268 Invoice number 2026100005256 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100005256 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500008 Prevencija bolesti i promocija zdravlja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0519-9 Savjetovalište za spolno zdravlje mladih Payment date 2026-07-30 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.00 €	Labin
Paid: 2026-07-24	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description Pracenje kakvoce mora na morskim plažamakupanja 2026. godine 26/0002114 Invoice number 2026100004868 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004868 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0351-10 Analiza mora Payment date 2026-07-24 Amount as printed 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.50 €	Labin
Paid: 2026-07-17	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description Pracenje kakvoce mora na morskim plažamakupanja 2026. godine 26/0002010 Invoice number 2026100004550 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004550 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0351-10 Analiza mora Payment date 2026-07-17 Amount as printed 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.50 €	Labin
Paid: 2026-07-09	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description Pracenje kakvoce mora na morskim plažamakupanja 2026. godine 26/0002005 Invoice number 2026100004005 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004005 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0351-10 Analiza mora Payment date 2026-07-09 Amount as printed 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.50 €	Labin
Paid: 2026-09-09	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description Analiza mora - praćenje kakvoće mora na morskim plažama u se 26/0002840 Invoice number 2026100006176 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100006176 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0351-10 Analiza mora Payment date 2026-09-09 Amount as printed 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.50 €	Labin
Paid: 2026-09-09	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA - ID 2081 26/0002841 Invoice number 2026100005500 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100005500 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0351-10 Analiza mora Payment date 2026-09-09 Amount as printed 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.50 €	Labin
04/2026	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	929.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 TEČAJ HIGIJENSKOG MINIM UMA Invoice number 2026500003147 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500003147 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat PULA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R2591 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 876.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.00 €	Pula - Pola
Paid: 2026-06-30	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-konzult.usluge-ur527 Invoice number 100004723 rizik vodoopskba Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-100004723 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 R0596-11 Intelektualne i osobne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-30 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.00 €	Labin
Paid: 2026-07-29	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 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-29 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.00 €	Medulin
Paid: 2025-07-31	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description SAVJETOVALIŠTE ZA SPOLNO ZDRAVLJE MLADIH NASTAVNOG ZAVODA ZA 25/0002184 Invoice number 2025100004612 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004612 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500008 Prevencija bolesti i promocija zdravlja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0519-4 Analiza kvalitete prehrane Payment date 2025-07-31 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.50 €	Labin
Paid: 2026-01-28	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description SAVJETOVALIŠTE ZASPOLNO ZDRAVLJE MLADIH7-12/2025-ID 2747 25/0004761 Invoice number 2025100010199 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100010199 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500008 Prevencija bolesti i promocija zdravlja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0519-4 Analiza kvalitete prehrane Payment date 2026-01-28 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.50 €	Labin
Paid: 2024-02-14	Labin	ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ Record details Domain payments Record type payment Payer Labin Recipient ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA VODE U DV I OŠ ( ID E-RN 43 ) Invoice number 24/00016 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000117 Invoice date 2024-02-14 Due date 2024-02-14 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500008 Prevencija bolesti i promocija zdravlja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0519-4 Analiza kvalitete prehrane Payment date 2024-02-14 Amount as printed 849.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	849.38 €	Labin
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	848.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	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 10/2023 Invoice number 2023500007280 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-500007280 Invoice date 2023-11-10 Due date 2023-12-10 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 2024-01-23 Amount as printed 846.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.13 €	Labin
01/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	840.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLED RADNIKA Invoice number 2025-500000268 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000268 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2675 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-03 Amount as printed 839.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.50 €	Pula - Pola
08/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	833.75 €	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 3239 Expense type Ostale usluge	825.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description 1.KVARTAL 2025. -ANALIZA VODE ZA LJUDSKUPOTROŠNJU DV PJ.VE 25/0000924 Invoice number 2025100001262 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100001262 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500008 Prevencija bolesti i promocija zdravlja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0519-4 Analiza kvalitete prehrane Payment date 2025-04-25 Amount as printed 814.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.55 €	Labin
05/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	805.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description PREGLED RADNIKA Invoice number 2024-500000565 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000565 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-20 Amount as printed 790.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.40 €	Pula - Pola
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	773.25 €	Ministarstvo financija — Državna riznica
05/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	762.75 €	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	750.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA, ID 1124 25/0002212 Invoice number 2025100004399 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004399 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-07-29 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-07-17	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA, ID 107025/0002095 Invoice number 2025100003822 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100003822 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-07-17 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-07-11	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA, ID 107625/0002073 Invoice number 2025100003811 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100003811 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-07-11 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-08-29	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA IZVJ.313425-313435 - ID 137725/0002555 Invoice number 2025100005536 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100005536 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-08-29 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-08-07	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description Analiza mora OD 08.4. -ID 1240 25/0002347 Invoice number 2025100004857 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100004857 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-08-07 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-09-19	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description Analiza mora OD 08.4.25- ID 1564 25/0002891 Invoice number 2025100006375 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100006375 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-09-19 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-09-04	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA IZVJ.314867-314877 - ID 142325/0002890 Invoice number 2025100005946 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100005946 Invoice date 2025-08-06 Due date 2025-09-05 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-09-04 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-10-30	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA - ID 186725/0003407 Invoice number 2025100008037 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100008037 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-10-30 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-10-16	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA 09/25 - ID1768 25/0003408 Invoice number 2025100007507 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007507 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-10-16 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin
Paid: 2025-10-10	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer Labin Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA MORA, ID 168425/0003092 Invoice number 2025100007177 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-100007177 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400013 Održavanje javnih površina na kojima nije dopušten promet motornim vozilima Funding source 4.1.001 4. NAKNADA ZA KONCESIJE Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-18 Analiza mora Payment date 2025-10-10 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.50 €	Labin

^* 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