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: 2026-08-21	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 468-2026 režije Invoice number 2026030000010 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-030000010 Invoice date 2026-06-30 Due date 2026-07-25 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","32.34"],["322330","Plin","0.23"],["323490","Ostale komunalne usluge","85.36"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-08-21 Amount as printed 117.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.93 EUR	Paid	Pula - Pola
Paid: 2025-03-27	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 SREDSTVA ZA PP Invoice number 2025680000009 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-680000009 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-03-27 Amount as printed 116.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.95 EUR	Paid	Labin
Paid: 2026-08-31	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 486-2026 režije Invoice number 2026010000959 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026-010000959 Invoice date 2026-07-31 Due date 2026-08-27 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 5.0.114 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","11.6"],["322330","Plin","0.23"],["323490","Ostale komunalne usluge","102.3"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-08-31 Amount as printed 114.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.13 EUR	Paid	Pula - Pola
Paid: 2026-03-24	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 - ZIMOVANJE Invoice number 331-1-99 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 03-331 Invoice date 2026-01-29 Due date 2026-02-15 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 2026-03-24 Amount as printed 112.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.98 EUR	Paid	Labin
Paid: 2025-04-30	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 223/2025 PLIN POREC Invoice number 2025010000382 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010000382 Invoice date 2025-04-01 Due date 2025-04-25 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2795 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-30 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Pula - Pola
Paid: 2026-01-27	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 Invoice number 2025142000321 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-142000321 Invoice date 2025-12-31 Due date 2025-12-31 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 2026-01-27 Amount as printed 105.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.54 EUR	Paid	Labin
05/2026	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	105.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 142 PLIN Invoice number 2025-010000241 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-010000241 Invoice date 2025-02-28 Due date 2025-03-26 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2795 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-28 Amount as printed 104.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.34 EUR	Paid	Pula - Pola
Paid: 2024-04-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 205 PLIN POREC Invoice number 2024010000393 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202401-0000393 Invoice date 2024-03-31 Due date 2024-04-27 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-26 Amount as printed 104.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.24 EUR	Paid	Pula - Pola
Paid: 2025-07-31	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 ZA DRV. DJELATNIKE - SVEN NAVRATIL 07/2025 25/0002473 Invoice number 07-2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-07-22 Due date 2025-07-31 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 2025-07-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2025-07-09	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 SMJEŠTAJ ZAZDR.DJELATNIKELABIN-S.NAVRATILA ZA 06/2525/0002135 Invoice number 06/2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-06-23 Due date 2025-07-23 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 2025-07-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2025-08-29	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.DJELATNIKELABIN-S.NAVRATILA ZA 08/2525/0002837 Invoice number 08/2025 Recipient IBAN (as published) HR7924020061800018003 Payment reference HR65 3816-086-36565-421502 Invoice date 2025-08-21 Due date 2025-09-20 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 2025-08-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2024-07-18	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 2024142000058 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 024-142000058 Invoice date 2024-07-01 Due date 2024-07-01 Recipient place PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-60 Zdravstvene i veterinarske usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-18 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Labin
01/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	97.06 EUR	Paid	Ministarstvo financija — Državna riznica
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 676 osig.ost.im. 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 329210 Account name Premije osiguranja prijevoznih sredstava 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 R2833-1 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 96.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.92 EUR	Paid	Pula - Pola
Paid: 2024-09-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 479 ELEKTRICNA ENERG IJA POREC Invoice number 2024010001210 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010001210 Invoice date 2024-08-31 Due date 2024-09-26 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2713 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-20 Amount as printed 92.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.2 EUR	Paid	Pula - Pola
Paid: 2025-01-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 783- PLIN LOKACIJA P OREC Invoice number 2024010001761 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-010001761 Invoice date 2024-12-31 Due date 2025-01-23 Person type as published P Economic classification 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 2025-01-20 Amount as printed 92.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.2 EUR	Paid	Pula - Pola
Paid: 2024-03-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description UR 71 STRUJA 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 90.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.78 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 - ZDRAVSTVENI PREGLEDI RADNIKA Invoice number 2026142000072 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2026000072 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 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 2026-04-08 Amount as printed 87.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.95 EUR	Paid	Labin
02/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	87.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 - MATERIJAL ZA HIGIJ.POTREBE Invoice number 1655-1-99 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 03-1655 Invoice date 2026-05-11 Due date 2026-06-15 Recipient place PULA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 85.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.94 EUR	Paid	Labin
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 724 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 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2667.01 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-23 Amount as printed 84.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.82 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 55 zakup posl prosto ra porec Invoice number 2024020000215 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020000215 Invoice date 2024-02-01 Due date 2024-02-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2694 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-03-15	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 113 najam porec Invoice number 2024020000385 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024020-000385 Invoice date 2024-03-01 Due date 2024-03-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2694 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-15 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-06-10	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 286 ZAKUPNINA Invoice number 2024020000945 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020000945 Invoice date 2024-06-01 Due date 2024-06-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2735 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-10 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-07-17	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 370 najam porec Invoice number 2024-020000853 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020000853 Invoice date 2024-07-01 Due date 2024-07-11 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2694 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-07-17	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 369 najam prostora P orec Invoice number 2024-020000051 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020000051 Invoice date 2024-07-01 Due date 2024-07-11 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2694 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-07-17	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 367 NAJAM Porec Invoice number 2024-020000854 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020000854 Invoice date 2024-07-01 Due date 2024-07-11 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2694 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-07-17	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 365 NAJAM PROSTORA P OREC Invoice number 2024020001112 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020001112 Invoice date 2024-07-01 Due date 2024-07-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2694 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 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 415 NAJAM POREC Invoice number 2024020001285 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020001285 Invoice date 2024-08-01 Due date 2024-08-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2735 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-21 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-09-11	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 443 najam porec Invoice number 2024020001449 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 20240-20001449 Invoice date 2024-09-01 Due date 2024-09-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2735 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-11 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-10-23	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 551 NAJAM POREC LOKA CIJA Invoice number 2024020001620 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2024-020001620 Invoice date 2024-10-01 Due date 2024-10-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2735 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-23 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 641 NAJAM POREC Invoice number 2024020001782 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 20240-20001782 Invoice date 2024-11-01 Due date 2024-11-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2735 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2025-03-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ISTARSKI DOMOVI ZDRAVLJA ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB (as published) 99092064857 Description ur 127 najam prostora P orec Invoice number 2025020000479 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-02-0000479 Invoice date 2025-03-03 Due date 2025-03-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2801 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-20 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
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 79 najam prostora po rec Invoice number 2025020000201 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-0200-00201 Invoice date 2025-02-01 Due date 2025-02-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2801 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-06 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
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 78 najam prostora po rec Invoice number 2025020000048 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-0200-00048 Invoice date 2025-01-02 Due date 2025-01-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2801 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-06 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 208 zakupnine Invoice number 2025020000540 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202502000540 Invoice date 2025-04-01 Due date 2025-04-20 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2801 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2025-05-12	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 263 najam porec Invoice number 2025020000718 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202502000718 Invoice date 2025-05-01 Due date 2025-05-25 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2801 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 357 NAJAM POREC Invoice number 2025020000994 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 202502-0000994 Invoice date 2025-06-01 Due date 2025-06-25 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2801 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-13 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 422 najam prostora P orec Invoice number 2025020001171 Recipient IBAN (as published) HR5823800061132003185 Payment reference HR00 2025-020001171 Invoice date 2025-07-01 Due date 2025-07-25 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R2848 Zakupnine i najamnine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-15 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Pula - Pola

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ISTARSKI DOMOVI ZDRAVLJA ISP.LABIN-IDZ