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
07/2026	09605-Ministarstvo zdravstva	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	106,163.47 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	99,545.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	66,394.84 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Izdaci za jamčevne pologe 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 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 5183 Expense type Izdaci za jamčevne pologe	57,200 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	49,889.66 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima 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 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	49,186.19 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	47,398.51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	41,919.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	37,687.86 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima 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 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	36,063.29 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	28,686.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima 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 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	28,528.46 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26346-Hrvatski zavod za javno zdravstvo	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 51-Programi Unije Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	21,698.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	21,282.84 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	13,638.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	12,371.74 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima 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 K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	12,089.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima 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 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,221.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Plaće u naravi 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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	10,891.14 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Naknade šteta pravnim i fizičkim osobama 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 3831 Expense type Naknade šteta pravnim i fizičkim osobama	9,149.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Požega	HRVATSKI ZAVOD ZA ZDRAV. OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKI ZAVOD ZA ZDRAV. OSIGURANJE Recipient type institution Recipient OIB (as published) 02958272670 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-09-11 Amount as printed 6697.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,697.07 EUR	Paid	Požega
03/2026	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	5,983.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 pl.premije dopunskog zdravstvenog osiguranja, broj osiguranika 540, datum generiranja 24.08. Invoice number 26/00184 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260199117 Invoice date 2026-08-24 Due date 2026-09-01 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 2026-08-31 Amount as printed 5016.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,016.69 EUR	Paid	Stupnik
Paid: 2026-08-03	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 pl.rn Invoice number 26/00169 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260179426 Invoice date 2026-07-27 Due date 2026-08-01 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 2026-08-03 Amount as printed 4933.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,933.05 EUR	Paid	Stupnik
Paid: 2026-07-01	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 Plaćanje premije dopunskog osiguranja Invoice number 26/00150 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260150282 Invoice date 2026-06-15 Due date 2026-07-01 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 2026-07-01 Amount as printed 4877.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,877.25 EUR	Paid	Stupnik
Paid: 2026-06-01	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 pl.računa Invoice number 26/00122 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260130893 Invoice date 2026-05-14 Due date 2026-06-01 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 2026-06-01 Amount as printed 4849.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,849.38 EUR	Paid	Stupnik
Paid: 2026-04-30	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 pl. premije dopuskog zdravstvenog osiguranja, broj korisnika 513, datum generiranja 17.04.2026. Invoice number 26/00107 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260110965 Invoice date 2026-04-30 Due date 2026-04-30 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 2026-04-30 Amount as printed 4765.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,765.77 EUR	Paid	Stupnik
Paid: 2026-03-02	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 osigranje za 511 osiguranika Invoice number 26/00019 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260045411 Invoice date 2026-02-20 Due date 2026-03-02 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 2026-03-02 Amount as printed 4747.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,747.19 EUR	Paid	Stupnik
Paid: 2026-04-01	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 Polica dopunskog zdravstvenog osiguranja Invoice number 26/00056 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260088811 Invoice date 2026-03-16 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 2026-04-01 Amount as printed 4719.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,719.32 EUR	Paid	Stupnik
Paid: 2026-01-30	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 pl.računa Invoice number 26/00008 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-260013099 Invoice date 2026-01-30 Due date 2026-01-30 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 2026-01-30 Amount as printed 4570.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,570.68 EUR	Paid	Stupnik
Paid: 2026-01-02	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 01/2025 Invoice number 26/00002 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-250279509 Invoice date 2026-01-01 Due date 2026-01-02 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 2026-01-02 Amount as printed 4361.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,361.7 EUR	Paid	Stupnik
Paid: 2026-08-10	Požega	HRVATSKI ZAVOD ZA ZDRAV. OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKI ZAVOD ZA ZDRAV. OSIGURANJE Recipient type institution Recipient OIB (as published) 02958272670 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-08-10 Amount as printed 4019.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,019 EUR	Paid	Požega
Paid: 2026-07-13	Požega	HRVATSKI ZAVOD ZA ZDRAV. OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKI ZAVOD ZA ZDRAV. OSIGURANJE Recipient type institution Recipient OIB (as published) 02958272670 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-07-13 Amount as printed 3778.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,778.94 EUR	Paid	Požega
Paid: 2026-06-02	DJEČJI VRTIĆ OSMJEH	DOP ZO PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient DOP ZO PLAĆA Recipient type not-stated Recipient OIB (as published) 02958272670 Description dopr.za zdr.os. Invoice number 04526 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-13557716238-26153 Invoice date 2026-05-31 Due date 2026-06-02 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0251 Doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-02 Amount as printed 3252.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,252.91 EUR	Paid	Starigrad
Paid: 2026-08-03	DJEČJI VRTIĆ OSMJEH	DOP ZO PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient DOP ZO PLAĆA Recipient type not-stated Recipient OIB (as published) 02958272670 Description dopr.za zdr.os. Invoice number 07/26 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-13557716238-26215 Invoice date 2026-07-31 Due date 2026-08-03 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0251 Doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-08-03 Amount as printed 3214.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,214.93 EUR	Paid	Starigrad
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	DOP ZO PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient DOP ZO PLAĆA Recipient type not-stated Recipient OIB (as published) 02958272670 Description dopr.za zdr.os. Invoice number 08/26 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-13557716238-26244 Invoice date 2026-08-31 Due date 2026-09-01 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0251 Doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 3193.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,193.8 EUR	Paid	Starigrad
Paid: 2026-07-02	DJEČJI VRTIĆ OSMJEH	DOP ZO PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient DOP ZO PLAĆA Recipient type not-stated Recipient OIB (as published) 02958272670 Description dopr.za zdr.os. Invoice number 0626 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-13557716238-26183 Invoice date 2026-06-30 Due date 2026-07-02 Recipient place Zagreb Person type as published P Economic classification 313210 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0251 Doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-02 Amount as printed 3055.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,055.32 EUR	Paid	Starigrad
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija 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 3223 Expense type Energija	3,048.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	Općina Virje	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Općina Virje Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description Doprinos ZO dug pok. S.K. Payment date 2025-02-26 Amount as printed 3026.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,026.1 EUR	Paid	Virje
Paid: 2025-07-11	Općina Virje	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Općina Virje Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description Doprinos za zdravstveno osiguranje dug iza pok I.P. Payment date 2025-07-11 Amount as printed 3026.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,026.1 EUR	Paid	Virje

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE