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: 2024-11-26	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-Zdravstveni pregledi radnika Invoice number 2024100158422 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 473-999003119-22024 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-26 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2024-11-05	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-Pregledi djelatnika Invoice number 2024100067078 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 432-999003119-22024 Invoice date 2024-10-24 Due date 2024-11-08 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 2024-11-05 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2024-12-30	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 2024101368799 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 655-999003119-22024 Invoice date 2024-12-17 Due date 2025-01-01 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 2024-12-30 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2024-12-30	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 PREGLEDI Invoice number 2024100305401 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 504-999003119-22024 Invoice date 2024-11-11 Due date 2024-11-26 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 2024-12-30 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2024-12-10	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 MED.RADA M.K. Invoice number 2024100141330 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 466-999003119-22024 Invoice date 2024-10-30 Due date 2024-11-14 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 2024-12-10 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2024-12-10	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 MED RADA Invoice number 2024100000609 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 356-999003119-22024 Invoice date 2024-10-10 Due date 2024-10-25 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 2024-12-10 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2025-01-30	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-20/0050016 PREGLED MEDICINA RADA Invoice number 2025102120308 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 3-999003119-22025 Invoice date 2025-01-13 Due date 2025-01-28 Recipient place PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-01-30 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2025-01-30	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-19/0050016 PREGLED MEDICINA RADA Invoice number 2025102223895 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 9-999003119-22025 Invoice date 2025-01-14 Due date 2025-01-29 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 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0822 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-01-30 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2025-03-11	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 2025102614623 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 5-999003119-22025 Invoice date 2025-01-29 Due date 2025-02-13 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 2025-03-11 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2025-03-11	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 2025102614071 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1-999003119-22025 Invoice date 2025-01-28 Due date 2025-02-12 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 2025-03-11 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2025-03-11	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 2025102330417 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 9-999003119-22025 Invoice date 2025-01-16 Due date 2025-01-31 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 2025-03-11 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2025-03-11	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 2025102330421 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 0-999003119-22025 Invoice date 2025-01-16 Due date 2025-01-31 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 2025-03-11 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Labin
Paid: 2024-05-29	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 270 elektricna en er gija Invoice number 2024010000613 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202401-0000613 Invoice date 2024-04-30 Due date 2024-05-28 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2713 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-29 Amount as printed 40.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.03 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 146 odvoz smeca Invoice number 2024010000220 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202401-0000220 Invoice date 2024-02-29 Due date 2024-03-27 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 5.1.08 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 2024-03-28 Amount as printed 39.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.41 EUR	Paid	Pula - Pola
Paid: 2024-04-26	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 202 STRUJA POREC Invoice number 2024010000393 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202401-0000393 Invoice date 2024-03-31 Due date 2024-04-27 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 2024-04-26 Amount as printed 39.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.41 EUR	Paid	Pula - Pola
Paid: 2025-06-26	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 381 elektricna energ ija Invoice number ¸2025010000732 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR99 Invoice date 2025-06-01 Due date 2025-06-26 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 R2795 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-26 Amount as printed 39.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.29 EUR	Paid	Pula - Pola
Paid: 2024-03-06	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 74 smece porec Invoice number 2024010000119 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202401-0000119 Invoice date 2024-01-31 Due date 2024-02-28 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 2024-03-06 Amount as printed 39.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.15 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 140 VODA Invoice number 2025-010000-241 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010000-241 Invoice date 2025-02-28 Due date 2025-03-26 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 2025-03-28 Amount as printed 39.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.05 EUR	Paid	Pula - Pola
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 786 ODVOZ SMECA PORE C 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 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 2025-01-20 Amount as printed 39.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.04 EUR	Paid	Pula - Pola
Paid: 2024-06-25	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 323 EL ENERGIJA Invoice number 2024010000681 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010000681 Invoice date 2024-05-31 Due date 2024-06-26 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 2024-06-25 Amount as printed 38.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.96 EUR	Paid	Pula - Pola
Paid: 2024-07-05	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 2024680001581 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 08-999003119-22024 Invoice date 2024-06-28 Due date 2024-07-13 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 2024-07-05 Amount as printed 37.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.92 EUR	Paid	Labin
Paid: 2024-07-05	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 2024680001577 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 03-999003119-22024 Invoice date 2024-06-27 Due date 2024-07-12 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 2024-07-05 Amount as printed 37.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.92 EUR	Paid	Labin
Paid: 2024-07-05	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 2024680001578 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 04-999003119-22024 Invoice date 2024-06-27 Due date 2024-07-12 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 2024-07-05 Amount as printed 37.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.92 EUR	Paid	Labin
Paid: 2024-07-05	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 2024680001572 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 98-999003119-22024 Invoice date 2024-06-26 Due date 2024-07-11 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 2024-07-05 Amount as printed 37.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.92 EUR	Paid	Labin
Paid: 2024-07-05	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 2024680001573 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 99-999003119-22024 Invoice date 2024-06-26 Due date 2024-07-11 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 2024-07-05 Amount as printed 37.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.92 EUR	Paid	Labin
Paid: 2025-07-22	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 435 POREC ODVOZ SMEC A Invoice number 2025-010000-891 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010000-891 Invoice date 2025-06-30 Due date 2025-07-25 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 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2847 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-22 Amount as printed 37.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.55 EUR	Paid	Pula - Pola
Paid: 2024-06-11	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 MAT.TA ČIŠĆENJE I ODRŽ. Invoice number 2024680001014 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-680001014 Invoice date 2024-04-30 Due date 2024-05-15 Recipient place PULA Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-11 Amount as printed 37.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.51 EUR	Paid	Labin
Paid: 2024-09-17	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 2024142000098 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 024-142000098 Invoice date 2024-08-31 Due date 2024-08-31 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 2024-09-17 Amount as printed 37.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.36 EUR	Paid	Labin
Paid: 2024-10-30	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 562 elektricna energ ija Invoice number 20240100001434 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-0100001434 Invoice date 2024-10-01 Due date 2024-10-29 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 2024-10-30 Amount as printed 36.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.2 EUR	Paid	Pula - Pola
Paid: 2025-07-22	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 433 energija porec Invoice number 2025-010000-891 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010000-891 Invoice date 2025-06-30 Due date 2025-07-25 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 R2845 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-22 Amount as printed 36.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.13 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 Invoice number 2024680000461 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 311-999003119-22024 Invoice date 2024-03-08 Due date 2024-03-23 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000460 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 310-999003119-22024 Invoice date 2024-03-08 Due date 2024-03-23 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000459 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 309-999003119-22024 Invoice date 2024-03-08 Due date 2024-03-23 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000452 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 299-999003119-22024 Invoice date 2024-03-07 Due date 2024-03-22 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000451 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 298-999003119-22024 Invoice date 2024-03-07 Due date 2024-03-22 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000450 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 297-999003119-22024 Invoice date 2024-03-07 Due date 2024-03-22 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000443 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 287-999003119-22024 Invoice date 2024-03-06 Due date 2024-03-21 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 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000442 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 286-999003119-22024 Invoice date 2024-03-06 Due date 2024-03-21 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 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000429 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 268-999003119-22024 Invoice date 2024-03-05 Due date 2024-03-20 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 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin
Paid: 2024-03-28	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 Invoice number 2024680000428 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 267-999003119-22024 Invoice date 2024-03-05 Due date 2024-03-20 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 2024-03-28 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.12 EUR	Paid	Labin

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ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ