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: 2026-03-12	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-155/10.03.2026. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-12 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75 EUR	Paid	Gola
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale 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 3239 Expense type Ostale usluge	69.42 EUR	Paid	Ministarstvo financija — Državna riznica
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 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	67.5 EUR	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	67.5 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	67.5 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	67.5 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	67.5 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	67.5 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	67.5 EUR	Paid	Opatija
06/2025	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	66.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 03/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-04 Amount as printed 64,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	64.91 EUR	Paid	Krk
08/2025	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	63.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	62.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 ZDENKA ŠESTAN POK.-OVRV-24368/2025 Invoice number 5924-41722-08206361006 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-08206361006 Partner VAT id as printed HR02958272670 Invoice date 2025-03-05 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","6.64"],["3433","ZATEZNE KAMATE","9.32"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","20.05"],["3295","PRISTOJBE I NAKNADE","25"]] Payment date 2025-10-13 Amount as printed 61.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.01 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	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-402/08.06.2026 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-18 Amount as printed 60.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60 EUR	Paid	Gola
Paid: 2026-05-20	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 - 344/11.05.2026. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-20 Amount as printed 60.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60 EUR	Paid	Gola
Paid: 2026-07-16	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-521/10.07.2026. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-16 Amount as printed 60.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60 EUR	Paid	Gola
08/2026	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	59.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	Samobor	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIG. All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIG. Recipient type institution Recipient OIB (as published) 02958272670 Description Dug po polici zdrastvenog osiguranja pok.P.Vrkić Invoice number 26/03655 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-15634769000 Invoice date 2026-09-18 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3299901004 Account name Rashodi za podmirenje dugova po ošasnoj ostavini Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601285 Ošasna ostavina Funding source 4.3.28 Prihodi za posebne namjene - ostalo - višak Functional classification 0133 Ostale opće usluge Budget position R1878 Ostali nespomenuti rashodi poslovanja iz ostavine Payment date 2026-09-22 Amount as printed 59.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.42 EUR	Paid	Samobor
03/2026	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	57.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 01/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-02 Amount as printed 56,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.85 EUR	Paid	Krk
Paid: 03/2026	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 02/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-03 Amount as printed 56,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.8 EUR	Paid	Krk
Paid: 04/2026	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 03/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-04 Amount as printed 56,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.8 EUR	Paid	Krk
Paid: 05/2026	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 04/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-05 Amount as printed 56,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.8 EUR	Paid	Krk
Paid: 07/2026	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 06/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-07 Amount as printed 56,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.8 EUR	Paid	Krk
Paid: 08/2026	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 07/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-08 Amount as printed 56,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.8 EUR	Paid	Krk
Paid: 09/2026	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 08/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-09 Amount as printed 56,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.8 EUR	Paid	Krk
Paid: 06/2026	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 05/2026-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-06 Amount as printed 56,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	56.79 EUR	Paid	Krk
03/2025	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	56.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	55.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 osiguranje Invoice number 26/00080 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260095133 Invoice date 2026-04-01 Due date 2026-04-01 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 2026-04-07 Amount as printed 55.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.8 EUR	Paid	Stupnik
Paid: 2024-03-18	Općina Kloštar Podravski	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description O-1228/2022 K.P. Payment date 2024-03-18 Amount as printed 55.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.77 EUR	Paid	Kloštar Podravski
Paid: 2026-04-23	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 zdravstvenog osiguranja od 07.04.2026. Invoice number 26/00102 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260097381 Invoice date 2026-04-21 Due date 2026-04-21 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 2026-04-23 Amount as printed 55.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.74 EUR	Paid	Stupnik
02/2026	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	55.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 04/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-05 Amount as printed 51,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	51.24 EUR	Paid	Krk
Paid: 06/2025	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 05/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-06 Amount as printed 51,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	51.24 EUR	Paid	Krk
Paid: 07/2025	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 06/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-07 Amount as printed 51,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	51.24 EUR	Paid	Krk
Paid: 07/2025	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 07/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-07 Amount as printed 51,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	51.24 EUR	Paid	Krk
Paid: 09/2025	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 08/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-09 Amount as printed 51,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	51.24 EUR	Paid	Krk
Paid: 09/2025	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 09/2025-socijalni program M.K. Recipient seat ZAGREB Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-09 Amount as printed 51,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	51.24 EUR	Paid	Krk

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE