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: 2024-10-24	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-najam djelatnika 09/24 Invoice number 2024090150727 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-090150727 Invoice date 2024-10-17 Due date 2024-11-01 Recipient place PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-24 Amount as printed 695.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.92 EUR	Paid	Labin
Paid: 2024-12-03	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-Zdravstvene usluge-burza rada 10/24 Invoice number 2024090161360 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-090161360 Invoice date 2024-11-20 Due date 2024-12-05 Recipient place PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-03 Amount as printed 655.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.94 EUR	Paid	Labin
Paid: 2026-03-10	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-03-10 Amount as printed 603.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.15 EUR	Paid	Medulin
Paid: 2026-01-28	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-01-28 Amount as printed 437.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.59 EUR	Paid	Medulin
Paid: 2024-04-04	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-HIG. MATERIJAL-APOTEKA Invoice number 2024680000350 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-680000350 Invoice date 2024-02-29 Due date 2024-03-15 Recipient place PULA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 2024-04-04 Amount as printed 433.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.79 EUR	Paid	Labin
Paid: 2026-07-09	Labin	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description SUF.SMJEŠTAJA ZA ČETIRI ZDRAV. DJELAT. I 26/0002119 Invoice number 06-2026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2026-06-30 Due date 2026-07-30 Recipient place PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500001 Hitna medicinska pomoć Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0721 Opće medicinske usluge Budget position R0519-6 Tekuće pomoći proračunskim korisnicima drugih proračuna - smještaj med.osoblja Payment date 2026-07-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Labin
Paid: 2026-08-17	Labin	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description SUF.SMJEŠTAJA ZA ČETIRIZDRAV. DJELATNIKA ZA 07/26-ID385 26/0002559 Invoice number 07-2026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2026-08-04 Due date 2026-08-31 Recipient place PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500001 Hitna medicinska pomoć Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0721 Opće medicinske usluge Budget position R0519-6 Tekuće pomoći proračunskim korisnicima drugih proračuna - smještaj med.osoblja Payment date 2026-08-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Labin
Paid: 2026-09-28	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-09-28 Amount as printed 393.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.54 EUR	Paid	Medulin
Paid: 2026-08-10	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-08-10 Amount as printed 364.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.35 EUR	Paid	Medulin
Paid: 2026-08-27	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-08-27 Amount as printed 329.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.24 EUR	Paid	Medulin
Paid: 2025-12-09	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-12-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Medulin
Paid: 2025-10-06	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-10-06 Amount as printed 297.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.69 EUR	Paid	Medulin
Paid: 2026-03-04	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 84-2026 režije Invoice number 2026010000144 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-010000144 Invoice date 2026-01-31 Due date 2026-03-05 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2676 Energija Breakdown by account [["322310","Električna energija","48.16"],["323490","Ostale komunalne usluge","122.47"],["322330","Plin","116.96"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 287.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.59 EUR	Paid	Pula - Pola
Paid: 2026-05-28	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-05-28 Amount as printed 278.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.2 EUR	Paid	Medulin
Paid: 2026-05-25	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 293-2026 režije Invoice number 2026010000529 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-010000529 Invoice date 2026-04-30 Due date 2026-05-26 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2676 Energija Breakdown by account [["322310","Električna energija","51.61"],["322330","Plin","30.41"],["323490","Ostale komunalne usluge","99.05"],["329220","Premije osiguranja ostale imovine","95.63"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-25 Amount as printed 276.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.7 EUR	Paid	Pula - Pola
Paid: 2025-07-08	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. LJEKARNA Invoice number 2025680000137 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-680000137 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place PULA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 2025-07-08 Amount as printed 272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.29 EUR	Paid	Labin
Paid: 2025-08-25	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-08-25 Amount as printed 253.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.98 EUR	Paid	Medulin
Paid: 2026-05-06	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 222-2026 režije Invoice number 2026010000442 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-010000442 Invoice date 2026-03-31 Due date 2026-04-28 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2676 Energija Breakdown by account [["322310","Električna energija","40.88"],["322330","Plin","90.83"],["323490","Ostale komunalne usluge","101.25"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-06 Amount as printed 232.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.96 EUR	Paid	Pula - Pola
Paid: 2025-12-02	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-12-02 Amount as printed 231.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.68 EUR	Paid	Medulin
Paid: 2026-03-27	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 155-2026 rež. Invoice number 2026010000209 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-010000209 Invoice date 2026-02-28 Due date 2026-03-27 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2705 Energija Breakdown by account [["322310","Električna energija","41.5"],["322330","Plin","94.58"],["323490","Ostale komunalne usluge","83.63"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-27 Amount as printed 219.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.71 EUR	Paid	Pula - Pola
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description DV-ZDRAVSTVENI PRGLEDI RADNIKA Invoice number 2025142000250 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-142000250 Invoice date 2025-10-31 Due date 2025-10-31 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 207.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.51 EUR	Paid	Labin
12/2025	26418-Klinički bolnički centar Split	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	203.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	Labin	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description SMJEŠTAJ ZAZDR.DJELATNIKE LABIN-S.NAVRATILAZA 04-05/25 25/0001982 Invoice number 04-05/25 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-06-13 Due date 2025-07-13 Recipient place PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500001 Hitna medicinska pomoć Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0721 Opće medicinske usluge Budget position R0519-6 Tekuće pomoći proračunskim korisnicima drugih proračuna - smještaj med.osoblja Payment date 2025-06-25 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2026-04-21	Labin	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description SUF. TROŠKOVA SMJEŠTAJA 04/2026 - ID 123 26/0001064 Invoice number 04-2026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2026-04-17 Due date 2026-04-30 Recipient place PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500001 Hitna medicinska pomoć Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0721 Opće medicinske usluge Budget position R0519-6 Tekuće pomoći proračunskim korisnicima drugih proračuna - smještaj med.osoblja Payment date 2026-04-21 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2026-04-02	Labin	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description SUF. SMJEŠTAJA ZA DVE ZDRAV. DJELA. 03-2026 - ID 55 26/0000715 Invoice number 03-2026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2026-03-27 Due date 2026-03-31 Recipient place PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500001 Hitna medicinska pomoć Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0721 Opće medicinske usluge Budget position R0519-6 Tekuće pomoći proračunskim korisnicima drugih proračuna - smještaj med.osoblja Payment date 2026-04-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2026-06-02	Labin	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description SUF. SMJEŠTAJA ZA DVIJEZDRAV. DJELATNICE 05/2026- ID213 26/0001513 Invoice number 05-2026 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2026-05-25 Due date 2026-06-24 Recipient place PULA Person type as published P Economic classification 366110 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5008A500001 Hitna medicinska pomoć Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0721 Opće medicinske usluge Budget position R0519-6 Tekuće pomoći proračunskim korisnicima drugih proračuna - smještaj med.osoblja Payment date 2026-06-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2026-06-30	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-06-30 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Medulin
Paid: 2026-09-29	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 548-2026 režije Invoice number 2026010001093 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-010001093 Invoice date 2026-08-31 Due date 2026-09-26 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2730 Energija Breakdown by account [["322310","Električna energija","65.18"],["322330","Plin","0.23"],["323490","Ostale komunalne usluge","99.8"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-29 Amount as printed 165.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.21 EUR	Paid	Pula - Pola
Paid: 2025-10-24	Medulin	ISTARSKI DOMOVI ZDRAVLJA PULA All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI DOMOVI ZDRAVLJA PULA Recipient type not-stated Recipient OIB (as published) 99092064857 Payment reference HR99 Recipient place Pula Person type as published P Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-10-24 Amount as printed 152.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.93 EUR	Paid	Medulin
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 75 plin 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 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 2024-03-06 Amount as printed 150.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.78 EUR	Paid	Pula - Pola
Paid: 2024-01-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 822 PLIN 12-2023 POR EC 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 322330 Account name Plin Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-19 Amount as printed 148.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.35 EUR	Paid	Pula - Pola
Paid: 2024-01-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 818 PLIN 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 322330 Account name Plin Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-19 Amount as printed 148.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.26 EUR	Paid	Pula - Pola
Paid: 2025-12-30	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-HIGIJENSKI MATERIJAL Invoice number 2025680000407 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-680000407 Invoice date 2025-11-28 Due date 2025-12-13 Recipient place PULA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-4 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 144.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.65 EUR	Paid	Labin
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 147 plin 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 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 2024-03-28 Amount as printed 140.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.48 EUR	Paid	Pula - Pola
Paid: 2025-02-25	OŠ MATIJE VLAČIĆA LABIN	ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ Recipient type not-stated Recipient OIB (as published) 99092064857 Description MV-NATJEC-UR78 Invoice number 2025090001054 RUKOMET Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-090001054 Invoice date 2025-02-03 Due date 2025-02-18 Recipient place PULA Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0653 Ostali nespomenuti rashodi poslovanjai- natjecanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-02-25 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Labin
Paid: 2025-03-06	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 84 plin porec Invoice number 2025020000114 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-0200-00114 Invoice date 2025-01-31 Due date 2025-02-26 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 5.1.21 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 2025-03-06 Amount as printed 125.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.74 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 368-2026 režije Invoice number 2026010000677 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-010000677 Invoice date 2026-05-31 Due date 2026-06-27 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2705 Energija Breakdown by account [["322310","Električna energija","38.11"],["322330","Plin","0.23"],["323490","Ostale komunalne usluge","85.89"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 124.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.23 EUR	Paid	Pula - Pola
Paid: 2026-09-29	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-311/0050016 HIGIJENSKE POTREPŠTINE Invoice number 3406-1-99 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 03-3406 Invoice date 2026-09-21 Due date 2026-10-12 Recipient place PULA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0776-3 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-29 Amount as printed 123.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.2 EUR	Paid	Labin
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 853 plin 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 322310 Account name Električna energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 119.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.08 EUR	Paid	Pula - Pola
Paid: 2025-04-03	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-PREGLEDI MEDICINA RADA Invoice number 2025142000043 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 025-142000043 Invoice date 2025-02-28 Due date 2025-02-28 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 2025-04-03 Amount as printed 118.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.48 EUR	Paid	Labin

Menu

Appearance

Language

ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ