InstitutionReceives public money

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA

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

Receives

Paid · EUR: €1,068,228.34
Paid: 37,609.35^*
Contracted: 18,716.78^*

Records: 1,119
Payers: 41
Years: 2024–2026
Sources: 49

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

323 records of 1,119 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-14	Labin	ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ All fields Domain payments Record type payment Payer Labin Recipient ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA HRANE U DV I OŠ ( ID E-RN 42 ) Invoice number 24/00015 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000118 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 4564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,564.98 EUR	Paid	Labin
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NZZJZIŽ, Analiza kvalitete prehrane i higijensko sanitarni nadzor u predškolskim ustanovama te revizija HCCP sustava, 1. kvartal 2024 Invoice number 24/00246 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-420709 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3661125 Account name Analiza kvalitete prehrane i higjensko sanitarni nadzor u p.u. Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 4116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,116 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NZZJZIŽ, Analiza kvalitete prehrane i higijensko sanitarni nadzor u predškolskim ustanovama te revizija HCCP sustava, 2. kvartal 2024 Invoice number 24/00858 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-420709 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 3661125 Account name Analiza kvalitete prehrane i higjensko sanitarni nadzor u p.u. Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-04-15 Amount as printed 4114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,114 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NZZJZIŽ, Analiza kvalitete prehrane i higijensko sanitarni nadzor u predškolskim ustanovama te revizija HCCP sustava, 4. kvartal 2024 Invoice number 24/03105 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR65 3816-086-37092-420709 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 3661125 Account name Analiza kvalitete prehrane i higjensko sanitarni nadzor u p.u. Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-10-15 Amount as printed 4114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,114 EUR	Paid	Pula - Pola
Paid: 2024-11-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 Preventivna deratizacija za rujan i listopad 2024. 24/0006142 Invoice number 2024100007890 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100007890 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0737 Opće mjere za sprečavanje zaraznih bolesti Payment date 2024-11-15 Amount as printed 3281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,281.25 EUR	Paid	Pula - Pola
Paid: 2024-12-20	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 Preventivna deratizacija - usluge hitnih intervencija u X. i 24/0007226 Invoice number 2024100008625 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008625 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0737 Opće mjere za sprečavanje zaraznih bolesti Payment date 2024-12-20 Amount as printed 3281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,281.25 EUR	Paid	Pula - Pola
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NZZJZIŽ, Savjetovalište za prehranu te promocija zdravih stilova života po školama i vrtićima na području Grada, isplata za 1. kvartal 2024 Invoice number 24/00244 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610146 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 36611152 Account name Savjetovalište za prehranu te promociju zdravih stilova života po školama i vrtićima na području GP Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 3051.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,051 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NZZJZIŽ, Savjetovalište za prehranu te promocija zdravih stilova života po školama i vrtićima na području Grada, isplata za 2. kvartal 2024 Invoice number 24/00860 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610146 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 36611152 Account name Savjetovalište za prehranu te promociju zdravih stilova života po školama i vrtićima na području GP Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-04-15 Amount as printed 3051.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,051 EUR	Paid	Pula - Pola
Paid: 2024-07-31	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NZZJZIŽ, Savjetovalište za prehranu te promocija zdravih stilova života po školama i vrtićima na području Grada, isplata za 3. kvartal 2024 Invoice number 24/02300 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR65 3816-086-37092-610146 Invoice date 2024-07-31 Due date 2024-07-31 Recipient seat PULA Person type as published P Economic classification 36611152 Account name Savjetovalište za prehranu te promociju zdravih stilova života po školama i vrtićima na području GP Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-07-31 Amount as printed 3051.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,051 EUR	Paid	Pula - Pola
Paid: 2024-09-30	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA Recipient type institution Recipient OIB (as published) 90629578695 Description nadzor nad dezinfekcijom 24/0005405 Invoice number 2024100006612 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006612 Invoice date 2024-09-12 Due date 2024-11-11 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0737 Opće mjere za sprečavanje zaraznih bolesti Payment date 2024-09-30 Amount as printed 2470.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,470.71 EUR	Paid	Pula - Pola
Paid: 2024-07-19	Labin	ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ All fields Domain payments Record type payment Payer Labin Recipient ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ Recipient type institution Recipient OIB (as published) 90629578695 Description ANALIZA KVALITETE HRANE- 1. I 2. KVARTAL 2024 : DV ,MV, ILR Invoice number 24/00127 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003593 Invoice date 2024-07-19 Due date 2024-07-19 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 2024-07-19 Amount as printed 2324.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,324.91 EUR	Paid	Labin
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 Savjetovalište za spolno zdravlje mladih, isplata za 1. kvartal 2024 Invoice number 24/00247 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610151 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 36611149 Account name Savjetovalište za spolno zdravlje mladih Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 2159.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,159 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 Nastavni zavod za javno zdravstvo - Savjetovalište za spolno zdravlje mladih, isplata za 2. kvartal 2024 Invoice number 24/00856 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610151 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 36611149 Account name Savjetovalište za spolno zdravlje mladih Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-04-15 Amount as printed 2156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156 EUR	Paid	Pula - Pola
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NZZJZIŽ, Izrada baze podataka legla komaraca u 2024. g. i provedba edukacije građana o suzbijanju komaraca, isplata za 1-6/2024 Invoice number 24/00245 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-420713 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3661126 Account name Ažuriranje početne baze legla komaraca i provedba edukacije stanovništva Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 1991.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991 EUR	Paid	Pula - Pola
Paid: 2024-10-11	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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 ZAPREHRANU ZA 1.POLUGOD.2024GOD-ID 1503 24/0002690 Invoice number 2024100006591 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006591 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2024-10-11 Amount as printed 1725.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.4 EUR	Paid	Labin
Paid: 2024-02-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 Zajedno za zdravo odrastanje, isplata za 1. kvartal 2024 Invoice number 24/00248 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610145 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 3661127 Account name Zajedno za zdravo odrastanje-interaktivna predavanja za roditelje i tribine za učenike OŠ Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-02-15 Amount as printed 1362.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 Nastavni zavod za javno zdravstvo IŽ -Zajedno za zdravo odrastanje, isplata za 2. kvartal 2024 Invoice number 24/00843 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-37092-610145 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 3661127 Account name Zajedno za zdravo odrastanje-interaktivna predavanja za roditelje i tribine za učenike OŠ Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-04-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 Nastavni zavod za javno zdravstvo IŽ -Zajedno za zdravo odrastanje, isplata za 4. kvartal 2024 Invoice number 24/03104 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR65 3816-086-37092-610145 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 3661127 Account name Zajedno za zdravo odrastanje-interaktivna predavanja za roditelje i tribine za učenike OŠ Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408001 Javnozdravstvene mjere Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0739 Tekuće pomoći proračunskim korisnicima drugih proračuna -ZZJIŽ Payment date 2024-10-15 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360 EUR	Paid	Pula - Pola
Paid: 2024-04-09	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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 - TEČAJ HIGIJENSKOG MINIMUMA Invoice number 2024500001380 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001380 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat PULA Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-09 Amount as printed 1241.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,241 EUR	Paid	Labin
Paid: 2024-07-24	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 NA LEGIONE LU Invoice number PON-O-109/24 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 109-24 Invoice date 2024-07-19 Due date 2024-07-19 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 R2636 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-24 Amount as printed 1211.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.74 EUR	Paid	Pula - Pola
Paid: 2024-05-15	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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 PREHRANU II POLUGOD. 2023 IZVJEŠTAJ - ID 4 24/0001065 Invoice number 2024100000135 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100000135 Invoice date 2024-01-03 Due date 2024-02-02 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2024-05-15 Amount as printed 1194.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.5 EUR	Paid	Labin
Paid: 2024-12-04	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 ANALIZA VODE DV CENTAR Invoice number 2024-100008644 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008644 Invoice date 2024-11-22 Due date 2024-12-02 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 R2577 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-04 Amount as printed 1153.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.1 EUR	Paid	Pula - Pola
Paid: 2024-12-12	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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 EUR	Paid	Labin
Paid: 2024-02-14	Labin	ZAVOD ZA JAVNO ZDRAVSTVO IŽ ZZJZ All fields 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 EUR	Paid	Labin
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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 EUR	Paid	Labin
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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	790.4 EUR	Paid	Pula - Pola
Paid: 2024-04-30	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 2024-500001274 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500001274 Invoice date 2024-03-29 Due date 2024-04-29 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 2024-04-30 Amount as printed 704.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.8 EUR	Paid	Pula - Pola
Paid: 2024-11-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA All fields 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 630/24 OST.SAN.PREGLEDI PUN Invoice number 2024500007203 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500007203 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2960 Zdravstvene i veterinarske usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-13 Amount as printed 692.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.9 EUR	Paid	Pula - Pola
Paid: 2024-11-15	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 PERIODIČNI PREGLED RADN IKA Invoice number 2024-500006793 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500006793 Invoice date 2024-10-09 Due date 2024-11-15 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 2024-11-15 Amount as printed 688.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.9 EUR	Paid	Pula - Pola
Paid: 2024-01-11	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 2023100008551 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100008551 Invoice date 2023-12-12 Due date 2023-12-31 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-11 Amount as printed 663.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.6 EUR	Paid	Pula - Pola
Paid: 2024-06-18	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 PREGLEDI ZAPOSLENIKA Invoice number 2024500002955 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500002955 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 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 R2633 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-18 Amount as printed 659.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659 EUR	Paid	Pula - Pola
Paid: 2024-08-13	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 DERATIZACIJA I DEZINSEK CIJA Invoice number 2024100004858 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100004858 Invoice date 2024-07-24 Due date 2024-08-23 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-08-13 Amount as printed 651.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.25 EUR	Paid	Pula - Pola
Paid: 2024-08-06	DOM ZA STARIJE OSOBE LABIN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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 - HACCAP SUSTAV, EDUKACIJA ZAPOSLENIKA Invoice number 2024100005155 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100005155 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-34 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-08-06 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2024-11-12	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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-DERATIZACIJA 09/2024 Invoice number 2024100006847 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006847 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-12 Amount as printed 601.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.25 EUR	Paid	Labin
Paid: 2024-02-23	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 pregled hrane, vode i d jelatnika Invoice number 2024500000176 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000176 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 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 R2633 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 579.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.4 EUR	Paid	Pula - Pola
Paid: 2024-03-21	DJEČJI VRTIĆ MALI SVIJET	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 ZDRAVSTVENI PREGLEDI Invoice number 2024500000561 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-500000561 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 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 R2633 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-21 Amount as printed 571.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.4 EUR	Paid	Pula - Pola
Paid: 2024-04-04	DJEČJI VRTIĆ PJERINA VERBANAC	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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-DEATIZACXIJA I DEZINSEKCIJA Invoice number 2023100009036 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2023-100009036 Invoice date 2024-01-01 Due date 2024-01-28 Recipient seat PULA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-04 Amount as printed 560.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.33 EUR	Paid	Labin
Paid: 2024-12-02	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA All fields 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 Analiza vode UR 13417/9 40 Invoice number 2024-100008569 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100008569 Invoice date 2024-11-20 Due date 2025-01-04 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-02 Amount as printed 554.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.93 EUR	Paid	Pula - Pola
Paid: 2024-09-27	DJEČJI VRTIĆ PULA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA All fields 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 ANALIZA VODE DV CENTAR Invoice number 2024-100006567 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100006567 Invoice date 2024-09-11 Due date 2024-09-26 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 R2577 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-27 Amount as printed 548.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.25 EUR	Paid	Pula - Pola
Paid: 2024-07-26	Labin	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI All fields 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 92824/0001859 Invoice number 2024100003854 Recipient IBAN (as published) HR5124020061101132537 Payment reference HR00 2024-100003854 Invoice date 2024-06-27 Due date 2024-07-27 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 2024-07-26 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 EUR	Paid	Labin

Menu

Appearance

Language

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA