InstitutionReceives public money

HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE

OIB 02958272670 ·also printed as HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 · HZZO · more names: 13

Receives

Paid · EUR: €1,316,629,560.22
Paid: 6,175.34^*

Records: 1,002
Payers: 47
Years: 2022–2026
Sources: 109

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.

1,002 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: 2026-08-26	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO za Reu Salopek i Gordanu Puškarić 26/0001383 Invoice number 2026-04-33 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260106720 Invoice date 2026-04-14 Due date 2026-05-08 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-08-26 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Ogulin
Paid: 2026-08-11	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 26/0001229 Invoice number 2026-07-51 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260167940 Invoice date 2026-07-08 Due date 2026-07-30 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-08-11 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Ogulin
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	356.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	Općina Đulovac	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description Doprinos OZO Payment date 2024-04-10 Amount as printed 352.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	352.36 EUR	Paid	Đulovac
Paid: 2025-01-09	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PLAĆANJE PREMIJE DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 24/0002852 Invoice number 2024-12-143 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-240279476 Invoice date 2024-12-30 Due date 2025-01-21 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-01-09 Amount as printed 334.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.47 EUR	Paid	Ogulin
Paid: 2025-02-27	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0000211 Invoice number 2025-01-01 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-250006251 Invoice date 2025-01-10 Due date 2025-02-01 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-02-27 Amount as printed 334.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.47 EUR	Paid	Ogulin
Paid: 2025-05-29	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Dopunsko osiguranje zaposlenika 25/0000865 Invoice number 2025-05-55 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR64 5924-41595-1656755 Invoice date 2025-05-15 Due date 2025-06-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-05-29 Amount as printed 334.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.47 EUR	Paid	Ogulin
Paid: 2026-02-03	Stupnik	HRVATSKI ZAVOD ZA DOPUNSKO OSIG.-HZZO All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKI ZAVOD ZA DOPUNSKO OSIG.-HZZO Recipient type institution Recipient OIB (as published) 02958272670 Description Dopunsko zdravstveno osiguranje Invoice number 26/00010 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260029130 Invoice date 2026-02-03 Due date 2026-02-03 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P11 1011A100003 Ostale naknade i pomoći u naravi Funding source 1.1. Prihodi od poreza Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R0426B Naknade građanima i kućanstvima u naravi -dopunsko zdravstveno Payment date 2026-02-03 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.25 EUR	Paid	Stupnik
Paid: 2026-03-18	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 26/0000226 Invoice number 2026-03-22 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260047899 Invoice date 2026-02-20 Due date 2026-03-15 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-03-18 Amount as printed 319.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.24 EUR	Paid	Ogulin
03/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	306.08 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB 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 3223 Expense type Energija	305.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Grad Zagreb	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB (as published) 02958272670 Description PRISILNA NAPLATA -HZZO-OVR-386/24 Invoice number OVR-386/24 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-09935655156 Partner VAT id as printed HR02958272670 Invoice date 2024-04-22 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.56"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","295.59"]] Payment date 2024-04-22 Amount as printed 297.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.15 EUR	Paid	Grad Zagreb
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	260.52 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB 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 3223 Expense type Energija	250.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	Stupnik	HRVATSKI ZAVOD ZA DOPUNSKO OSIG.-HZZO All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKI ZAVOD ZA DOPUNSKO OSIG.-HZZO Recipient type institution Recipient OIB (as published) 02958272670 Description Dopunsko zdravstveno osiguranje Invoice number 26/00009 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260029114 Invoice date 2026-02-03 Due date 2026-02-03 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P11 1011A100003 Ostale naknade i pomoći u naravi Funding source 1.1. Prihodi od poreza Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R0426B Naknade građanima i kućanstvima u naravi -dopunsko zdravstveno Payment date 2026-02-03 Amount as printed 232.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	232.34 EUR	Paid	Stupnik
Paid: 2024-09-30	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIG. - Igor T., Željko Grač. 24/0002056 Invoice number 2024-09-96 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-240189701 Invoice date 2024-06-26 Due date 2024-07-30 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-09-30 Amount as printed 222.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.98 EUR	Paid	Ogulin
Paid: 2025-02-27	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0000212 Invoice number 2025-01-02 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-250006260 Invoice date 2025-01-10 Due date 2025-02-02 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-02-27 Amount as printed 222.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.98 EUR	Paid	Ogulin
Paid: 2025-05-08	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PLAĆANJE PREMIJE DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0000700 Invoice number 2025-04-43 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR64 5924-41595-1656755 Invoice date 2025-04-15 Due date 2025-05-08 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-05-08 Amount as printed 222.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.98 EUR	Paid	Ogulin
Paid: 2025-08-07	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0001394 Invoice number 2025-07-84 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR64 5924-41595-1656755 Invoice date 2025-07-22 Due date 2025-07-30 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-08-07 Amount as printed 222.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.98 EUR	Paid	Ogulin
Paid: 2025-10-01	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0001851 Invoice number 2025-09-100 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR64 5924-41595-1656755 Invoice date 2025-08-29 Due date 2025-09-01 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-10-01 Amount as printed 222.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.98 EUR	Paid	Ogulin
Paid: 2024-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA 12.23 ZA MJESEC 12. 2023 Invoice number 24/00035 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-01-08 Due date 2024-01-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","204.38"],["311110","Plaće za zaposlene","9.29"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-08 Amount as printed 213.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	213.67 EUR	Paid	Karlovac
Paid: 2024-02-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 1. 2024 Invoice number 24/00094 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-02-05 Due date 2024-02-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","195.09"],["311110","Plaće za zaposlene","9.29"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-08 Amount as printed 204.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.38 EUR	Paid	Karlovac
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	199.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	196.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	DJEČJI VRTIĆ ČETIRI RIJEKE	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 1. 2024 Invoice number 24/00044 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10454013000 Invoice date 2024-02-08 Due date 2024-02-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-08 Amount as printed 195.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.1 EUR	Paid	Karlovac
Paid: 2024-03-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 2. 2024 Invoice number 24/00165 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-03-06 Due date 2024-03-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-08 Amount as printed 195.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.09 EUR	Paid	Karlovac
09/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB 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 3223 Expense type Energija	195.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB 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 3223 Expense type Energija	194 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 4. 2024 Invoice number 24/00328 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-05-06 Due date 2024-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-08 Amount as printed 185.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	185.82 EUR	Paid	Karlovac
Paid: 2024-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 3. 2024 Invoice number 24/00260 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-04-04 Due date 2024-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-08 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	185.8 EUR	Paid	Karlovac
Paid: 2024-06-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 5. 2024 Invoice number 24/00430 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-06-04 Due date 2024-06-05 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-05 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	185.8 EUR	Paid	Karlovac
Paid: 2024-10-08	DJEČJI VRTIĆ ČETIRI RIJEKE	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 9. 2024 Invoice number 24/00740 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10454013000 Invoice date 2024-10-08 Due date 2024-10-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-08 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	185.8 EUR	Paid	Karlovac
03/2026	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB 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 3223 Expense type Energija	181.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 3. 2026 Invoice number 26/00198 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10454013000 Invoice date 2026-04-08 Due date 2026-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-08 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	180 EUR	Paid	Karlovac
Paid: 2026-02-16	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 26/0000044 Invoice number 2026-01-13 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260021199 Invoice date 2026-01-22 Due date 2026-02-05 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-02-16 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Ogulin
Paid: 2026-08-11	Ogulin	HZZO-Dopunsko zdravstveno osiguranje All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-Dopunsko zdravstveno osiguranje Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA- IVANA SALOPEK 26/0001280 Invoice number 2026-07-57 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260180319 Invoice date 2026-07-27 Due date 2026-08-19 Recipient place 47000 KARLOVAC Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-08-11 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Ogulin
Paid: 2026-08-11	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 26/0001230 Invoice number 2026-07-52 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260173827 Invoice date 2026-07-17 Due date 2026-08-10 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-08-11 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Ogulin
Paid: 2026-09-28	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 26/0001566 Invoice number 2026-09-66 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260200670 Invoice date 2026-08-27 Due date 2026-09-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-09-28 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Ogulin
Paid: 2024-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 6. 2024 Invoice number 24/00513 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-07-03 Due date 2024-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","167.22"],["311110","Plaće za zaposlene","9.29"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-08 Amount as printed 176.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	176.51 EUR	Paid	Karlovac
Paid: 2024-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 6. 2024 Invoice number 24/00531 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10454013000 Invoice date 2024-07-08 Due date 2024-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-08 Amount as printed 176.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	176.51 EUR	Paid	Karlovac

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE