| Paid: 01/2026 | 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 12/2025-socijalni program M.K.
- Recipient seat
- ZAGREB
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-01
- 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: 05/2024 | 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 04/2024-socijalni program M.K.
- Recipient seat
- ZAGREB
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-05
- Amount as printed
- 50,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 50.1 EUR | Paid | Krk |
| 04/2026 | 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
| 50.07 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 04/2024 | 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 03/2024-socijalni program M.K.
- Recipient seat
- ZAGREB
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-04
- Amount as printed
- 50,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 50.01 EUR | Paid | Krk |
| 03/2025 | 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
| 48.77 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 48.55 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 47.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-05 | Velika Gorica | HZZO - ODSJEK ZA PPROV.ZO OIB 02958272670 All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HZZO - ODSJEK ZA PPROV.ZO OIB 02958272670
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02958272670
- Description
- Podmirenje dugovanja iza pok. Roberta Stepanića 24/0000713
- Invoice number
- 5924-41722-16025290008
- Recipient IBAN (as published)
- HR3310010051550200002
- Payment reference
- HR63 5924-41722-16025290008
- Invoice date
- 2024-11-05
- Due date
- 2024-11-10
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0018 Materijalni rashodi
- Payment date
- 2024-11-05
- Amount as printed
- 47.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 47.3 EUR | Paid | Velika Gorica |
| Paid: 2024-11-11 | 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-875/06.11.2024.
- Economic classification
- 3214
- Account name
- Ostale naknade troškova zaposlenima
- Payment date
- 2024-11-11
- Amount as printed
- 46.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.47 EUR | Paid | Gola |
| Paid: 2025-11-17 | 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
- Opis: dopunsko zdravstveno osiguranje za zaposlene - HZZO URA-956/06.11.2025.
- Payment date
- 2025-11-17
- Amount as printed
- 46.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.47 EUR | Paid | Gola |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 46,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.47 EUR | Paid | Opatija |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 46,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.46 EUR | Paid | Opatija |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 46,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.46 EUR | Paid | Opatija |
| Paid: 08/2025 | 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
- 2025-08
- Amount as printed
- 46,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.46 EUR | Paid | Opatija |
| Paid: 08/2025 | 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
- 2025-08
- Amount as printed
- 46,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.46 EUR | Paid | Opatija |
| Paid: 01/2026 | 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
- Premije osiguranja
- Recipient seat
- RIJEKA
- Economic classification
- 3292
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-01
- Amount as printed
- 46,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 46.46 EUR | Paid | Opatija |
| Paid: 2024-03-27 | 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
- Economic classification
- 3214
- Account name
- Ostale naknade troškova zaposlenima
- Payment date
- 2024-03-27
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.45 EUR | Paid | Gola |
| Paid: 2024-02-19 | 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
- Economic classification
- 3214
- Account name
- Ostale naknade troškova zaposlenima
- Payment date
- 2024-02-19
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.45 EUR | Paid | Gola |
| Paid: 2024-01-16 | 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
- Economic classification
- 3214
- Account name
- Ostale naknade troškova zaposlenima
- Payment date
- 2024-01-16
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.45 EUR | Paid | Gola |
| Paid: 2024-12-11 | 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-961/05.12.2024.
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Payment date
- 2024-12-11
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-31
| 46.45 EUR | Paid | Gola |
| Paid: 2024-10-18 | 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-789/07.10.2024
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Payment date
- 2024-10-18
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-31
| 46.45 EUR | Paid | Gola |
| Paid: 2024-09-10 | 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 URA-687/05.09.2024.
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Payment date
- 2024-09-10
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-31
| 46.45 EUR | Paid | Gola |
| Paid: 2024-08-22 | 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-652/19.08.2024
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Payment date
- 2024-08-22
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-31
| 46.45 EUR | Paid | Gola |
| Paid: 2024-07-05 | 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-499/30.06.2024.
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-07-05
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.45 EUR | Paid | Gola |
| Paid: 2025-02-05 | 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-7/03.02.2025
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Payment date
- 2025-02-05
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-31
| 46.45 EUR | Paid | Gola |
| Paid: 2025-12-10 | 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-1062/10.12.2025.
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-10
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.45 EUR | Paid | Gola |
| Paid: 2025-09-05 | 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-744/05.09.2025
- Payment date
- 2025-09-05
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46.45 EUR | Paid | Gola |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 46,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.45 EUR | Paid | Opatija |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 46,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.45 EUR | Paid | Opatija |
| Paid: 08/2025 | 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
- 2025-08
- Amount as printed
- 46,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.45 EUR | Paid | Opatija |
| Paid: 09/2025 | 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
- 2025-09
- Amount as printed
- 46,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.45 EUR | Paid | Opatija |
| Paid: 11/2025 | 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
- 2025-11
- Amount as printed
- 46,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.45 EUR | Paid | Opatija |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 46,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 46.45 EUR | Paid | Opatija |
| 05/2026 | 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
| 46.37 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 46.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 45.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 07/2024 | 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 06/2024-socijalni program M.K.
- Recipient seat
- ZAGREB
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-07
- Amount as printed
- 44,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 44.48 EUR | Paid | Krk |
| Paid: 08/2024 | 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 07/2024-socijalni program M.K.
- Recipient seat
- ZAGREB
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-08
- Amount as printed
- 44,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 44.48 EUR | Paid | Krk |
| Paid: 06/2024 | 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 05/2024-socijalni program M.K.
- Recipient seat
- ZAGREB
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-06
- Amount as printed
- 44,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 44.46 EUR | Paid | Krk |
| Paid: 09/2024 | 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 08/2024-socijalni program M.K.
- Recipient seat
- ZAGREB
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-09
- Amount as printed
- 44,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 44.46 EUR | Paid | Krk |