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: 2025-11-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 10. 2025 Invoice number 25/01070 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-11-07 Due date 2025-11-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-07 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2025-12-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 11. 2025 Invoice number 25/01175 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-12-08 Due date 2025-12-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2026-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 12. 2025 Invoice number 25/01298 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-12-31 Due date 2026-01-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2026-02-09	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. 2026 Invoice number 26/00036 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10454013000 Invoice date 2026-02-09 Due date 2026-02-09 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 2026-02-09 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	106.42 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	105.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB (as published) 02958272670 Description Tekuća obveza za 10-11/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-12 Amount as printed 102,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	102.48 EUR	Paid	Krk
Paid: 2026-02-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 1. 2026 Invoice number 26/00067 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2026-02-06 Due date 2026-02-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	102.19 EUR	Paid	Karlovac
Paid: 2026-02-19	Općina Gola	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Općina Gola Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description Dopunsko zdravstveno osiguranje za zaposlene - HZZO URA-46/09.02.2026. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-02-19 Amount as printed 101.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.6 EUR	Paid	Gola
12/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	100.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23616-Imunološki zavod	Pristojbe i naknade All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3295 Expense type Pristojbe i naknade	99.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-09 Amount as printed 92,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	92.92 EUR	Paid	Opatija
Paid: 08/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-08 Amount as printed 92,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	92.91 EUR	Paid	Opatija
Paid: 2026-05-05	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 premija dopunskog osiguranja, datum generiranja 25.04.2026, broj osiguranika 10 Invoice number 26/00112 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260117242 Invoice date 2026-04-25 Due date 2026-05-05 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 2026-05-05 Amount as printed 92.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	92.91 EUR	Paid	Stupnik
Paid: 07/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 92,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	92.9 EUR	Paid	Opatija
Paid: 10/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 92,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	92.9 EUR	Paid	Opatija
Paid: 11/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-11 Amount as printed 92,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	92.9 EUR	Paid	Opatija
Paid: 2024-01-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00039 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1576 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-08 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.9 EUR	Paid	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00104 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-08 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.9 EUR	Paid	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00158 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 Invoice date 2024-03-08 Due date 2024-03-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-08 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.9 EUR	Paid	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00229 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-08 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.9 EUR	Paid	Karlovac
Paid: 2024-05-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00315 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 Invoice date 2024-05-08 Due date 2024-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-08 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.9 EUR	Paid	Karlovac
06/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	91.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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 Zatezne kamate 26/0000200 Invoice number 200-2026 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-002118939 Invoice date 2026-07-31 Due date 2026-08-15 Recipient place 47000 Karlovac Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate 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 R112 Zatezne kamate Payment date 2026-09-04 Amount as printed 90.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.7 EUR	Paid	Ogulin
04/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	89.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	85.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 premija dopunskog osiguranja, datum generiranja 24.04.2026, broj osiguranika 9 Invoice number 26/00111 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260114715 Invoice date 2026-04-24 Due date 2026-05-05 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 2026-05-05 Amount as printed 83.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	83.7 EUR	Paid	Stupnik
Paid: 12/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 83,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	83.61 EUR	Paid	Opatija
Paid: 2024-06-05	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00383 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 Invoice date 2024-06-05 Due date 2024-06-05 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-05 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.61 EUR	Paid	Karlovac
Paid: 2024-07-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00466 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-08 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.61 EUR	Paid	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 7. 2024 Invoice number 24/00545 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 Invoice date 2024-08-01 Due date 2024-08-01 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.61 EUR	Paid	Karlovac
Paid: 2024-09-09	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 8. 2024 Invoice number 24/00593 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 Invoice date 2024-09-09 Due date 2024-09-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-09 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.61 EUR	Paid	Karlovac
Paid: 2024-10-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 24/00658 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.61 EUR	Paid	Karlovac
Paid: 2024-11-08	DJEČJI VRTIĆ KARLOVAC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 10. 2024 Invoice number 24/00727 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-07664108004 Invoice date 2024-11-08 Due date 2024-11-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-08 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.61 EUR	Paid	Karlovac
Paid: 02/2026	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2026-02 Amount as printed 80,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	80.55 EUR	Paid	Opatija
07/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	80.17 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23616-Imunološki zavod	Pristojbe i naknade All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3295 Expense type Pristojbe i naknade	80 EUR	Paid	Ministarstvo financija — Državna riznica
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 26/0000225 Invoice number 2026-03-23 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-260067202 Invoice date 2026-02-24 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 79.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.94 EUR	Paid	Ogulin
02/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	76.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	Općina Gola	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Općina Gola Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description Dopunsko zdravstveno osiguranje za zaposlene - HZZO URA-259/10.04.2026. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-16 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75 EUR	Paid	Gola

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE