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: 2025-12-18	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 ČIŠĆENJE Invoice number 2025680000313 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-680000313 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-12-18 Amount as printed 30.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.17 EUR	Paid	Labin
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 715/25 plin Invoice number 2025010001466 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010001466 Invoice date 2025-10-31 Due date 2025-11-27 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 2025-12-05 Amount as printed 29.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.69 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 722 VODA POREC 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 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 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 504 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 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 2025-08-28 Amount as printed 26.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.5 EUR	Paid	Pula - Pola
Paid: 2024-08-21	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 420 VODA Invoice number 2024010000895 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010000895 Invoice date 2024-06-30 Due date 2024-08-14 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 2024-08-21 Amount as printed 26.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.18 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 855 voda Invoice number 2025-010001773 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010001773 Invoice date 2025-12-31 Due date 2026-01-24 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 26.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.11 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 717/25 voda Invoice number 2025010001466 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010001466 Invoice date 2025-10-31 Due date 2025-11-27 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-05 Amount as printed 25.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.1 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 669 voda Invoice number 2025020001352 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-020001352 Invoice date 2025-10-01 Due date 2025-10-25 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 23.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.93 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 145 voda Invoice number 2024010000220 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024010-000220 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 23.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.71 EUR	Paid	Pula - Pola
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 271 VODA 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 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 2024-05-29 Amount as printed 23.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.68 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 327 ODVOZ SMECA 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 20.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.31 EUR	Paid	Pula - Pola
Paid: 2024-08-08	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 2024142000083 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 024-142000083 Invoice date 2024-07-31 Due date 2024-07-31 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 2024-08-08 Amount as printed 20.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.18 EUR	Paid	Labin
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 820 VODA POREC 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 323490 Account name Ostale komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-19 Amount as printed 20.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.08 EUR	Paid	Pula - Pola
Paid: 2024-07-16	JAVNA VATROGASNA POSTROJBA LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description JVP - psihološko testiranje 245-50016 Invoice number 2024680001651 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 816-999003119-22024 Invoice date 2024-07-01 Due date 2024-07-16 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0148 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-07-16 Amount as printed 19.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.65 EUR	Paid	Labin
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 203 VODA 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 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 2024-04-26 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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-251/0050016 MATERIJAL ZA HIGIJENSKE POTREBE I NJEGU Invoice number 2024680002221 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-680002221 Invoice date 2024-09-30 Due date 2024-10-15 Recipient place PULA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-10-08 Amount as printed 18.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.1 EUR	Paid	Labin
Paid: 2026-09-08	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- 292/0050016 ZDRAVSTVENE USLUGE Invoice number 2026142000191 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-142000191 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-08 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Labin
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 73 voda 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 17.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.78 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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-192/0050016 ZDRAVSTVENI PREGLED Invoice number 2026142000121 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-142000121 Invoice date 2026-05-31 Due date 2026-05-31 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 2026-06-09 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 EUR	Paid	Labin
Paid: 2026-06-09	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 2026142000117 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-142000117 Invoice date 2026-05-31 Due date 2026-05-31 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 2026-06-09 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 EUR	Paid	Labin
Paid: 2026-06-09	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description UŠ-LAABORATORIJSKA USLUGA, OPERATIVNI-192 Invoice number 2026142000112 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-142000112 Invoice date 2026-04-30 Due date 2026-04-30 Recipient place PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 R0857 Zdravstvene i veterinarske usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-09 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 EUR	Paid	Labin
Paid: 2026-06-09	OŠ "IVO LOLA RIBAR" LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description ILR 976-50016 - ZDRAVSTVENE USLUGE Invoice number 2026142000125 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-142000125 Invoice date 2026-05-31 Due date 2026-05-31 Recipient place PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-7 Zdravstvene i veterinarske usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-09 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 EUR	Paid	Labin
Paid: 2026-07-09	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 2026142000140 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026000140 Invoice date 2026-06-30 Due date 2026-06-30 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 2026-07-09 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 EUR	Paid	Labin
Paid: 2026-08-11	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 2026142000171 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026000171 Invoice date 2026-07-31 Due date 2026-07-31 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 2026-08-11 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 EUR	Paid	Labin
Paid: 2025-10-07	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 - ZDRAVSTVENI PREGLEDI DJELATNIKA Invoice number 2025142000207 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-142000207 Invoice date 2025-09-30 Due date 2025-09-30 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 2025-10-07 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.59 EUR	Paid	Labin
Paid: 2025-12-11	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-431/0050016 ZDRAVSTVENE USLUGE Invoice number 2025142000299 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-142000299 Invoice date 2025-11-30 Due date 2025-12-11 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 2025-12-11 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.59 EUR	Paid	Labin
Paid: 2026-03-05	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 2026142000035 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-142000035 Invoice date 2026-02-28 Due date 2026-02-28 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 2026-03-05 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.59 EUR	Paid	Labin
Paid: 2026-04-10	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-110/0050016 ZDRAVSTVENI PREGLED Invoice number 2026142000063 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026000063 Invoice date 2026-03-31 Due date 2026-03-31 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 2026-04-10 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.59 EUR	Paid	Labin
Paid: 2026-05-21	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 PREGLEDI Invoice number 2026142000100 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-142000100 Invoice date 2026-04-30 Due date 2026-04-30 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 2026-05-21 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.59 EUR	Paid	Labin
Paid: 2025-04-30	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 - ZDRAVSTVENA USLUGA Invoice number 2025142000039 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 025-142000039 Invoice date 2025-04-01 Due date 2025-04-01 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 2025-04-30 Amount as printed 17.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.32 EUR	Paid	Labin
Paid: 2025-07-08	JAVNA VATROGASNA POSTROJBA LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description JVP - obv. zdrav. pregled Ma. Ravnić 178-50016 Invoice number 2025142000159 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025000159 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100006 Provedba posebnih mjera zaštite-sezonski vatrogasci Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0207 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-08 Amount as printed 17.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.32 EUR	Paid	Labin
Paid: 2025-08-12	JAVNA VATROGASNA POSTROJBA LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description JVp - obv. zdrav.pregled F. Benković 225-50016 Invoice number 2025142000188 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025000188 Invoice date 2025-07-31 Due date 2025-08-15 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100006 Provedba posebnih mjera zaštite-sezonski vatrogasci Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0207 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-12 Amount as printed 17.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.32 EUR	Paid	Labin
Paid: 2024-08-29	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 430 voda porec Invoice number 2024010001115 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010001115 Invoice date 2024-07-31 Due date 2024-08-28 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 2024-08-29 Amount as printed 17.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.31 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 725 PLIN POREC 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 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 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-23 Amount as printed 17.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.24 EUR	Paid	Pula - Pola
Paid: 2024-10-08	JAVNA VATROGASNA POSTROJBA LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description JVP - labor.usluge 375-0050016 Invoice number 2024142000134 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-142000134 Invoice date 2024-09-30 Due date 2024-10-15 Recipient place PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0175 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-10-08 Amount as printed 17.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.18 EUR	Paid	Labin
Paid: 2025-01-21	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 SISTEMATSKI PREGLED Invoice number 2024142000187 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 024-142000187 Invoice date 2024-11-30 Due date 2024-11-30 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 2025-01-21 Amount as printed 17.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.18 EUR	Paid	Labin
Paid: 2025-02-11	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 2024142000213 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 024-142000213 Invoice date 2025-01-01 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 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 2025-02-11 Amount as printed 17.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.18 EUR	Paid	Labin
Paid: 2025-03-25	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-109/0050016 ZDRAVSTVENE USLUGE Invoice number 2025142000009 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-142000009 Invoice date 2025-03-01 Due date 2025-03-31 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 2025-03-25 Amount as printed 17.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.18 EUR	Paid	Labin
Paid: 2024-07-16	JAVNA VATROGASNA POSTROJBA LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description JVP - laborat. obrada 240-50016 Invoice number 2024142000042 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 024-142000042 Invoice date 2024-06-30 Due date 2024-07-15 Recipient place PULA Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100006 Provedba posebnih mjera zaštite-sezonski vatrogasci Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0207 Zdravstvene i veterinarske usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-07-16 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Labin

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ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ