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: 2024-07-16	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 239-50016 Invoice number 2024142000026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-142000026 Invoice date 2024-05-31 Due date 2024-05-31 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 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 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Labin
Paid: 2024-01-11	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- 383- IDZ Invoice number 2023680002961 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2023-680002961 Invoice date 2023-12-08 Due date 2023-12-23 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 2024-01-11 Amount as printed 16.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.16 EUR	Paid	Labin
Paid: 2024-07-23	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 PREGLED-MEDICINA RADA Invoice number 2023142000024 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 023-142000024 Invoice date 2024-01-01 Due date 2024-01-01 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 2024-07-23 Amount as printed 14.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.74 EUR	Paid	Labin
Paid: 2026-09-01	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 1141/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1141-999003119-22026 Invoice date 2026-08-18 Due date 2026-09-02 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 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 2026-09-01 Amount as printed 14.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.06 EUR	Paid	Labin
Paid: 2026-06-25	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 RAD NA RAČUNALU VlŠE OD 4 SATA NA DAN- PŽBENICE B. ROJNIĆ - 26/0001737 Invoice number 834/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 834-999003119-22026 Invoice date 2026-06-11 Due date 2026-06-25 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-06-25 Amount as printed 13.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.96 EUR	Paid	Labin
Paid: 2026-06-25	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 RAD NA RAČUNALU VlŠE OD 4 SATA NA DAN- PŽBENIKA E. SULJIĆ - 26/0001736 Invoice number 818/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 818-999003119-22026 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-06-25 Amount as printed 13.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.96 EUR	Paid	Labin
Paid: 2026-06-25	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 RAD NA RAČUNALU VlŠE OD 4 SATA NA DAN- PŽBENICE T. MIKOLIĆ - 26/0001735 Invoice number 817/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 817-999003119-22026 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-06-25 Amount as printed 13.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.96 EUR	Paid	Labin
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	13.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 PREGLED RADNIKA - LARATKAČUK, ID 2053 25/0003853 Invoice number 2025109974672 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 1217-999003119-22025 Invoice date 2025-10-07 Due date 2025-10-22 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2025-11-14 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 EUR	Paid	Labin
Paid: 2026-02-24	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 Pregledi radnika koji rade s racunalom duže od 1/2 radnog vr 26/0000087 Invoice number 179/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 179-999003119-22026 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-02-24 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 EUR	Paid	Labin
Paid: 2026-03-17	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 RAD NA RAČUNALU VlŠE OD 4 SATA NA DAN- PREGLED SLUŽBENICE A. 26/0000544 Invoice number 348/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 348-999003119-22026 Invoice date 2026-03-02 Due date 2026-03-17 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-03-17 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 EUR	Paid	Labin
Paid: 2026-03-17	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 RAD NA RAČUNALU VlŠE OD 4 SATA NA DAN- PREGLED SLUŽBENIKA DR 26/0000545 Invoice number 347/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 347-999003119-22026 Invoice date 2026-03-02 Due date 2026-03-17 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-03-17 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 EUR	Paid	Labin
Paid: 2026-03-17	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 Pregledi radnika koji rade s računalom duže od 1/2 vremena - 26/0000542 Invoice number 335/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 335-999003119-22026 Invoice date 2026-02-26 Due date 2026-03-13 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-03-17 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 EUR	Paid	Labin
Paid: 2026-03-17	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 Pregledi radnika koji rade s računalom duže od 1/2 vremena - 26/0000543 Invoice number 334/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 334-999003119-22026 Invoice date 2026-02-26 Due date 2026-03-13 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-03-17 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 EUR	Paid	Labin
Paid: 2026-03-17	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 PREGLED RADNIKA I.B.M., ID 482 26/0000541 Invoice number 331/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 331-999003119-22026 Invoice date 2026-02-25 Due date 2026-03-12 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-03-17 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 EUR	Paid	Labin
Paid: 2026-04-07	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 PREGLED RADNIKA J.J., ID 599 26/0000780 Invoice number 425/999003119/22026 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 425-999003119-22026 Invoice date 2026-03-11 Due date 2026-03-26 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2026-04-07 Amount as printed 13.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.82 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 2024680002009 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 104-999003119-22024 Invoice date 2024-08-28 Due date 2024-09-12 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 2024-09-17 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-11-12	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 PREGLEDI RADNIKA KOJIRADE DUŽE OD 1/2 VREMENA SRAČUNALOM-B 24/0003337 Invoice number 2024100001242 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 355-999003119-22024 Invoice date 2024-10-09 Due date 2024-10-24 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-11-12 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-11-12	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 PREGLEDI RADNIKA KOJIRADE DUŽE OD 1/2 VREMENA SRAČUNALOM-B 24/0003338 Invoice number 2024100001664 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 349-999003119-22024 Invoice date 2024-10-08 Due date 2024-10-23 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-11-12 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-11-12	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 PREGLEDI RADNIKA KOJIRADE DUŽE OD 1/2 VREMENA SRAČUNALOM-M 24/0003339 Invoice number 2024100001153 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 354-999003119-22024 Invoice date 2024-10-09 Due date 2024-10-24 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-11-12 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-11-12	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 PREGLEDI RADNIKA KOJIRADE DUŽE OD 1/2 VREMENA SRAČUNALOM-M 24/0003340 Invoice number 2024100002220 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 339-999003119-22024 Invoice date 2024-10-07 Due date 2024-10-22 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-11-12 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-11-12	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 PREGLEDI RADNIKA KOJIRADE DUŽE OD 1/2 VREMENA SRAČUNALOM-I 24/0003341 Invoice number 2024100001665 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 348-999003119-22024 Invoice date 2024-10-08 Due date 2024-10-23 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-11-12 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-12-03	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 PREGLED OČI ZA DJELANIKA GRGIĆ S - ID 2002 24/0003614 Invoice number 2024100400052 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 530-999003119-22024 Invoice date 2024-11-15 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-12-03 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-12-03	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 PREGLED OČI ZA DJELANIKA L.R.M. - ID 2001 24/0003613 Invoice number 2024100400064 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 529-999003119-22024 Invoice date 2024-11-15 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-12-03 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2025-01-30	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 - zdravst. pregled radnika 5-50016 Invoice number 2025102330136 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 23-999003119-22025 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 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 2025-01-30 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2025-01-03	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 SISTEMATSKI PREGLEDI , RADNIK ZA RAČUNALOM, ID 2260 24/0004149 Invoice number 2024101413074 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 659-999003119-22024 Invoice date 2024-12-18 Due date 2025-01-02 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2025-01-03 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin
Paid: 2024-06-21	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 PREGLED OČI ZADJELANIKA G.B.IVA - ID 82524/0001577 Invoice number 2024680001387 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 29-999003119-22024 Invoice date 2024-06-03 Due date 2024-06-18 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-06-21 Amount as printed 12.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.53 EUR	Paid	Labin
Paid: 2024-06-21	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 PREGLED OČI ZADJELANIKA VIDALI M - ID 82324/0001578 Invoice number 2024680001394 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 39-999003119-22024 Invoice date 2024-06-04 Due date 2024-06-19 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0014 Zdravstvene i veterinarske usluge Payment date 2024-06-21 Amount as printed 12.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.53 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 2024680000600 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 353-999003119-22024 Invoice date 2024-03-15 Due date 2024-03-30 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 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 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 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 2024680000599 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 352-999003119-22024 Invoice date 2024-03-15 Due date 2024-03-30 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 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 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 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 2024680000595 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 345-999003119-22024 Invoice date 2024-03-14 Due date 2024-03-29 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 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 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 2024680000587 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 336-999003119-22024 Invoice date 2024-03-13 Due date 2024-03-28 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 2024-03-28 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 EUR	Paid	Labin
Paid: 2024-04-04	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 Invoice number 2024680000645 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 59-999003119-22024 Invoice date 2024-03-18 Due date 2024-04-02 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 2024-04-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 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 144 kon naknada 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 11.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.93 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 380 voda porec 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 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 2025-06-26 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.1 EUR	Paid	Pula - Pola
Paid: 2025-05-23	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 307 VODA POREC Invoice number 2025010000592 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010000592 Invoice date 2025-04-30 Due date 2025-05-27 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 R2800 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-23 Amount as printed 9.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.06 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 672 voda Invoice number 2025020001167 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-020001167 Invoice date 2025-10-01 Due date 2025-10-01 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 8.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.79 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 718/25 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 8.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.73 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 664 najam Invoice number 2025020001767 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-020001767 Invoice date 2025-10-01 Due date 2025-10-25 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2801-1 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 8.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.57 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 434 VODA 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 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 7.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.33 EUR	Paid	Pula - Pola

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ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ