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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: 2024-05-21	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 294/24 DEC.KONTROLA HRA NA VODA Invoice number 2024500002196 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500002196 Invoice date 2024-04-30 Due date 2024-05-30 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2333 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-21 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2024-08-21	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 Zdravstveni pregled zaposlenika 24/0004108 Invoice number 2024500005073 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500005073 Invoice date 2024-07-22 Due date 2024-08-21 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Zdravstvene i veterinarske usluge Payment date 2024-08-21 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2024-09-27	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 2024-500006046 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500006046 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-27 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2024-11-12	OŠ KAŠTANJER	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA Recipient type public-body Recipient OIB (as published) 90629578695 Description FD-685 NZZJIŽ Uplata ra čuna za zdravstvene usluge Invoice number 2024500006737 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500006737 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1595 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2024-11-12 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2024-12-10	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 688/24 SUFIN.NEPOSREDAN DODIR HRANA,VODA Invoice number 2024500007675 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007675 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2381 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2025-04-15	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 203/25 DEC.HRANA,VODA,D ODIR Invoice number 2025500001313 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500001313 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2418 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2025-06-13	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 333 analiza uzoraka Invoice number 2025500003254 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500003254 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2849 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-13 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2025-06-13	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 462/25 ANALIZA HRANE,VO DE Invoice number 2025500003216 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500003216 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 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 2025-06-13 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2025-11-03	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-668, OŠ ŠIJANA, SAN IT.PREGLEDI (Baličević i Mofardi n) Invoice number 2025-500007110 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500007110 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 106 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 R0890-1 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2026-02-26	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-Z3380-UR39 SANITARNI PREGLED (OMANOVIĆ J, BURELLO) Invoice number 2026500000375 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500000375 Invoice date 2026-02-11 Due date 2026-02-26 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2005 Zdravstvene i veterinarske usluge Budget user OŠ VERUDA PULA Payment date 2026-02-26 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2026-07-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 2 60639 Invoice number 2026500004992 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500004992 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2477 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-07-20 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2026-09-08	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 536/26 SUFIN.ANALIZA BR ISEVA I SANITARNE ISKAZNICE Invoice number 2026500007125 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500007125 Invoice date 2026-08-31 Due date 2026-09-15 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 4.3.15 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 2026-09-08 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Pula - Pola
Paid: 2024-03-19	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 - SANITARNE KNJIŽICE Invoice number 2024500000787 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000787 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 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 2024-03-19 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Labin
Paid: 2024-05-14	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-112/0001732 NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ Invoice number 2024500002229 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500002229 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 2024-05-14 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Labin
Paid: 2024-06-20	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-Sanitarni pregledi Invoice number 2024500003284 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500003284 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 2024-06-20 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Labin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DOM - PREGLEDI ZA SANITARNE KNJIŽICE Invoice number 2025500000874 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500000874 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Labin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI Recipient type institution Recipient OIB (as published) 90629578695 Description DOM - PREGLEDI ZA SANITARNE KNJIŽICE Invoice number 2025500001494 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2025-500001494 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Labin
Paid: 2026-05-14	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-161/0001732 SANITARNI PREGLED Invoice number 2026500002495 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2026-500002495 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-2 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","21.9"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","23.9"]] Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-05-14 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Labin
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	43.80 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.80 €	Ministarstvo financija — Državna riznica
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.80 €	Ministarstvo financija — Državna riznica
01/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.80 €	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE Ž UPANIJE Recipient type institution Recipient OIB 90629578695 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.80 €	Ministarstvo financija — Državna riznica
06/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.80 €	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.80 €	Ministarstvo financija — Državna riznica
09/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 777 ANALIZA Invoice number 2023500007900 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-500007900 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat PULA Person type as published P Economic classification 323691 Account name Analiza kvalitete prehrane i higjensko sanitarni nadzor u predškolskim ustanovama Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-02-23	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 FD2-brisevi zzjz-OŠ Vel i Vrh pula-z-3699 Invoice number 2024500000193 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000193 Invoice date 2024-01-31 Due date 2024-03-01 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 R2197 Zdravstvene i veterinarske usluge Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 1 2575/98 Invoice number 2024500000180 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000180 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2524 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-23 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-03-22	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-123 NZZJZIŽ Uplata r ačuna za zdravstvene usluge Invoice number 2024500000637 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000637 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1595 Zdravstvene i veterinarske usluge Budget user OŠ KAŠTANJER Payment date 2024-03-22 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-03-19	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-135, OŠ ŠIJANA, SAN ITARNI PREGLED-kuharica (Glišić) Invoice number 2024-500000639 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000639 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 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-03-19 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-03-14	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-76, OŠ ŠIJANA, SANI TARNI PREGL (kuhar-Novosel M.) Invoice number 2024-500000192 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000192 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-03-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-03-13	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 138/24 HRANA/VODA ANALI ZA Invoice number 2024500000640 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000640 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1790 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2024-03-13 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-03-11	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 97-24-01 ZZJZIŽ analiza hrane Invoice number 2024500000635 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000635 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1087 Zdravstvene i veterinarske usluge Budget user OŠ CENTAR Payment date 2024-03-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-04-19	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 238/24 ANALIZA HRANE/VO DE Invoice number 2024500001321 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001321 Invoice date 2024-03-29 Due date 2024-04-28 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 R1790 Zdravstvene i veterinarske usluge Budget user OŠ VIDIKOVAC Payment date 2024-04-19 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-04-19	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-232, OŠ ŠIJANA, SAN ITARNI PREGLED (kuharica-Šegota) Invoice number 2024-500001320 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001320 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0783 Zdravstvene i veterinarske usluge Budget user OŠ ŠIJANA Payment date 2024-04-19 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-04-16	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 170 ANALIZA Invoice number 2024500001243 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001243 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2736 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-04-16	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-210 SANITARNI PREGLE D KUHARICA 03-2024 Invoice number 2024500001244 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001244 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 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 R1445 Zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2024-04-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-05-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description Sanitarni pregledi UR 1 2901/424 Invoice number 2024500002149 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500002149 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2524 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-24 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Pula - Pola
Paid: 2024-05-16	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 253 analiza hrane Invoice number 2024500002154 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500002154 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2736 Zdravstvene i veterinarske usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	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