Type not statedReceives public money

ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ

OIB 99092064857 ·also printed as ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA · ISTARSKI DOMOVI ZDRAVLJA · more names: 2

Receives

Paid · EUR: €1,348,657.38
Paid: 13.97^*

Records: 483
Payers: 20
Years: 2024–2026
Sources: 44

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.

483 records · 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: 2025-01-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 782 EL ENERGIJA LOKA CIJA POREC Invoice number 2024010001761 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010001761 Invoice date 2024-12-31 Due date 2025-01-23 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-20 Amount as printed 45.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.04 EUR	Paid	Pula - Pola
Paid: 2024-01-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 817 ELEKTRICNA ENERG IJA Invoice number 2023010001972 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202301-0001972 Invoice date 2023-12-31 Due date 2024-01-24 Person type as published P Economic classification 322310 Account name Električna energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-19 Amount as printed 44.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.95 EUR	Paid	Pula - Pola
Paid: 2025-08-28	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 501 REZIJE POREC Invoice number 2025010001019 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010001019 Invoice date 2025-08-01 Due date 2025-08-25 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-28 Amount as printed 44.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.04 EUR	Paid	Pula - Pola
Paid: 2024-11-29	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 631 EL ENERGIJA PORE C Invoice number 2024010001515 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010001515 Invoice date 2024-10-31 Due date 2024-11-23 Person type as published P Economic classification 322310 Account name Električna energija 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 R2732 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-29 Amount as printed 43.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.49 EUR	Paid	Pula - Pola
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place 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	42.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-250/0050016 PREGLED RADNIKA Invoice number 1137/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1137-999003119-22026 Invoice date 2026-08-18 Due date 2026-09-02 Recipient place 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 Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-08-27 Amount as printed 42.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.55 EUR	Paid	Labin
Paid: 2025-04-30	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 222/2025 KOM USL ODV OZA SMECA POREC Invoice number 2025010000382 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010000382 Invoice date 2025-04-01 Due date 2025-04-25 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-30 Amount as printed 42.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.39 EUR	Paid	Pula - Pola
Paid: 2026-05-19	DOM ZA STARIJE OSOBE LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DOM-Liječnički pregled djelatnika Invoice number 715/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 715-999003119-22026 Invoice date 2026-05-13 Due date 2026-05-28 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 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 R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-19 Amount as printed 42.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.24 EUR	Paid	Labin
Paid: 2026-05-14	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-168/0050016 PREGLED RADNIKA Invoice number 691/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 691-999003119-22026 Invoice date 2026-05-11 Due date 2026-05-26 Recipient place 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 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-6 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-05-14 Amount as printed 42.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.24 EUR	Paid	Labin
Paid: 2026-06-18	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF- 203/0050016 PREGLED RADNIKA Invoice number 808/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 808-999003119-22026 Invoice date 2026-06-09 Due date 2026-06-24 Recipient place 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 Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-06-18 Amount as printed 42.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.24 EUR	Paid	Labin
Paid: 2026-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDR PREGLED RADNIKA J.J.L Invoice number 855/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 855-999003119-22026 Invoice date 2026-06-15 Due date 2026-06-30 Recipient place PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-07-09 Amount as printed 42.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.24 EUR	Paid	Labin
Paid: 2026-07-07	DOM ZA STARIJE OSOBE LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DOM-Liječnički pregled djelatnika Invoice number 938/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 938-999003119-22026 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 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 R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-07 Amount as printed 42.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.24 EUR	Paid	Labin
Paid: 2024-11-29	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 635 ODVOZ SMECA PORE C Invoice number 2024010001515 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010001515 Invoice date 2024-10-31 Due date 2024-11-23 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-29 Amount as printed 42.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.2 EUR	Paid	Pula - Pola
Paid: 2024-12-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 723 ODVOZ SMECA PORE C Invoice number 2024010001653 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010001653 Invoice date 2024-11-30 Due date 2024-12-27 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-23 Amount as printed 42.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.2 EUR	Paid	Pula - Pola
Paid: 2025-12-29	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description ur 790 energija Invoice number 2025-010001649 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010001649 Invoice date 2025-11-30 Due date 2025-12-27 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2820-1 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-29 Amount as printed 41.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.91 EUR	Paid	Pula - Pola
Paid: 2025-09-29	DOM ZA STARIJE OSOBE LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DOM - ZDRAVSTVENI PREGLED RADNIKA Invoice number 2025109962764 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1117-999003119-22025 Invoice date 2025-09-16 Due date 2025-10-01 Recipient place 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 2025-09-29 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-10-21	DOM ZA STARIJE OSOBE LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DOM-Usluga pregleda djelatnika Invoice number 2025109975973 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1223-999003119-22025 Invoice date 2025-10-08 Due date 2025-10-23 Recipient place 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-21 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-10-21	DOM ZA STARIJE OSOBE LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DOM-Usluga pregleda djelatnika Invoice number 2025109974808 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1216-999003119-22025 Invoice date 2025-10-07 Due date 2025-10-22 Recipient place 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-21 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-11-11	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-378/0050016 PREGLED RADNIKA Invoice number 2025109991317 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1359-999003119-22025 Invoice date 2025-11-04 Due date 2025-11-19 Recipient place 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 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0822-12 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-11-11 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDR PREGLED KOČEVAR Invoice number 2025109974215 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1210-999003119-22025 Invoice date 2025-10-06 Due date 2025-10-21 Recipient place 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 2025-12-23 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDR PREGKLED BENAZIĆ Invoice number 2025109974634 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1214-999003119-22025 Invoice date 2025-10-07 Due date 2025-10-22 Recipient place 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 2025-12-23 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDR PREGLED LOVIĆ Invoice number 2025109975044 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1213-999003119-22025 Invoice date 2025-10-07 Due date 2025-10-22 Recipient place 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 2025-12-23 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDR PREGLED TOMANJIK Invoice number 2025109975539 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1225-999003119-22025 Invoice date 2025-10-08 Due date 2025-10-23 Recipient place 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 2025-12-23 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDR PREGLED SELLAN Invoice number 2025109973502 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1203-999003119-22025 Invoice date 2025-10-03 Due date 2025-10-18 Recipient place 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 2025-12-23 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAAVSTVENI OREGLED N.R.R Invoice number 2025109973345 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1204-999003119-22025 Invoice date 2025-10-03 Due date 2025-10-18 Recipient place 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 2025-12-23 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDR PREGLED ČEKADA Invoice number 2025109975478 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1221-999003119-22025 Invoice date 2025-10-08 Due date 2025-10-23 Recipient place 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 2025-12-23 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAVSTVENI PREGLED Invoice number 2025110014597 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1548-999003119-22025 Invoice date 2025-12-15 Due date 2025-12-30 Recipient place 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 2026-01-27 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAVSTVENI PREGLED Invoice number 2025110012589 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1537-999003119-22025 Invoice date 2025-12-11 Due date 2025-12-26 Recipient place 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 2026-01-27 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAVSTVENI PREGLED Invoice number 2025110011831 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1529-999003119-22025 Invoice date 2025-12-10 Due date 2025-12-25 Recipient place 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 2026-01-27 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAVSTVENI PREGLED Invoice number 2025110012204 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1528-999003119-22025 Invoice date 2025-12-10 Due date 2025-12-25 Recipient place 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 2026-01-27 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAVSTVENI PREGLED Invoice number 2025110011267 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1522-999003119-22025 Invoice date 2025-12-09 Due date 2025-12-24 Recipient place 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 2026-01-27 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAVSTVENI PREGLED BAŠIĆ Invoice number 2025110011711 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1521-999003119-22025 Invoice date 2025-12-09 Due date 2025-12-24 Recipient place 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 2026-01-27 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-26	DOM ZA STARIJE OSOBE LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DOM-Liječnički pregledi djelatnika Invoice number 298/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 298-999003119-22026 Invoice date 2026-02-19 Due date 2026-03-06 Recipient place 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-67 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-26 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-12	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-48/0050016 ZDRAVSTVENI PREGLED Invoice number 201/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 201-999003119-22026 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-12	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-47/0050016 ZDRAVSTVENI PREGLED Invoice number 204/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 204-999003119-22026 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-12	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-46/0050016 ZDRAVSTVENI PREGLED Invoice number 206/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 206-999003119-22026 Invoice date 2026-02-03 Due date 2026-02-18 Recipient place 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-12	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-45/0050016 ZDRAVSTVENI PREGLED Invoice number 208/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 208-999003119-22026 Invoice date 2026-02-04 Due date 2026-02-19 Recipient place 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-12	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-44/0050016 ZDRAVSTVENI PREGLED Invoice number 210/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 210-999003119-22026 Invoice date 2026-02-03 Due date 2026-02-18 Recipient place 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-12	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-43/0050016 ZDRAVSTVENI PREGLED Invoice number 212/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 212-999003119-22026 Invoice date 2026-02-03 Due date 2026-02-18 Recipient place 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin
Paid: 2026-02-12	CENTAR "LIČE FARAGUNA" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description CLF-42/0050016 ZDRAVSTVENI PREGLED Invoice number 214/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 214-999003119-22026 Invoice date 2026-02-04 Due date 2026-02-19 Recipient place 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 41.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.82 EUR	Paid	Labin

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ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ