Subjects / OIB 99092064857 ID Type not stated Receives 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 €1,348,657.38 482 records
Paid 13.97* 1 record
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.
Overview Records483 Connections20 Sources44 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: 2025-08-28 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 503 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 0.23
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 0.23 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 675 plin
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 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 2025-11-19
Amount as printed 0.22
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 0.22 EUR Paid Pula - Pola Paid: 2026-08-31 GRAD ROVINJ – ROVIGNO ISTARSKI DOMOVI ZDRAVLJA - CASE DELLA SALUTE DELL` All fields
Domain payments
Record type payment
Payer GRAD ROVINJ – ROVIGNO
Recipient ISTARSKI DOMOVI ZDRAVLJA - CASE DELLA SALUTE DELL`
Recipient type not-stated
Recipient OIB (as published) 99092064857
Description ULAZNI RAČUN 262088
Economic classification 3236
Account name Zdravstvene i veterinarske usluge
Breakdown equals amount Yes
Payment date 2026-08-31
Amount as printed 13,97
Currency evidence not-printed-on-page
Source format zio-isplate-grid 13.97* Paid Rovinj - Rovigno
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