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: 2025-12-10	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 M.Š. Payment date 2025-12-10 Amount as printed 16.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.36 EUR	Paid	Virje
Paid: 2025-01-28	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 D. BANDA-O-6499/22-DUG IZA POKOJNE Invoice number 5924-41722-09970037005 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-09970037005 Partner VAT id as printed HR02958272670 Invoice date 2023-10-30 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010017 Naknade šteta pravnim i fizičkim osobama Payment date 2025-01-28 Amount as printed 15.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 Premija osiguranja DZO M.K. Payment date 2026-05-04 Amount as printed 15.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15 EUR	Paid	Virje
Paid: 2026-02-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 1. 26 BELAVIĆ Invoice number 26/00027 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-02-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 1. 26 SABLJARIĆ Invoice number 26/00026 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-02-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 1. 26 GRAHO-BAČURIN Invoice number 26/00028 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-02-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 1. 26 PALAJSA Invoice number 26/00025 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-03-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 2. 26 BELAVIĆ Invoice number 26/00072 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-03-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 2. 26 SABLJARIĆ Invoice number 26/00071 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-03-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 2. 26 PALAJSA Invoice number 26/00073 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-03-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 2. 26 GRAHO-BAČURIN Invoice number 26/00074 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 3. 26 SABLJARIĆ Invoice number 26/00111 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 3. 26 GRAHO-BAČURIN Invoice number 26/00114 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 3. 26 BELAVIĆ Invoice number 26/00112 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 3. 26 PALAJSA Invoice number 26/00113 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 4. 26 BELAVIĆ Invoice number 26/00152 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 4. 26 GRAHO-BAČURIN Invoice number 26/00151 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 4. 26 SABLJARIĆ Invoice number 26/00153 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 4. 26 PALAJSA Invoice number 26/00154 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-06-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 5. 26 SABLJARIĆ Invoice number 26/00198 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-06-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 5. 26 BELAVIĆ Invoice number 26/00197 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-06-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 5. 26 PALAJSA Invoice number 26/00196 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-06-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 5. 26 GRAHO-BAČURIN Invoice number 26/00195 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-07-08	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 6. 2026 Invoice number 26/00599 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2026-07-08 Due date 2026-07-08 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 R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 6. 26 BELAVIĆ Invoice number 26/00249 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 6. 26 GRAHO-BAČURIN Invoice number 26/00248 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 6. 26 SABLJARIĆ Invoice number 26/00250 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 6. 26 PALAJSA Invoice number 26/00247 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 7. 26 GRAHO-BAČURIN Invoice number 26/00305 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 7. 26 SABLJARIĆ Invoice number 26/00307 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 7. 26 PALAJSA Invoice number 26/00306 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-09-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 8. 26 GRAHO-BAČURIN Invoice number 26/00332 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-09-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 8. 26 SABLJARIĆ Invoice number 26/00333 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
Paid: 2026-09-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 8. 26 PALAJSA Invoice number 26/00334 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15 EUR	Paid	Karlovac
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	13.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	Grad Lepoglava	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description GOVT Uplata javnih davanja Payment date 2025-02-13 Amount as printed 11.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.4 EUR	Paid	Lepoglava
02/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE Recipient type institution Recipient OIB 02958272670 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	10.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 9,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.3 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 9,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.3 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 9,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.3 EUR	Paid	Opatija

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE