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: 2025-07-08	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 MATEŠA DANIJEL ZA MJESEC 6. 25 MATEŠA Invoice number 25/00326 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-07-07 Due date 2025-07-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-07-08	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 MANCE GORAN ZA MJESEC 6. 25 MANCE Invoice number 25/00324 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-07-07 Due date 2025-07-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-07-08	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. 25 GRAHO-BAČURIN Invoice number 25/00327 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-07-07 Due date 2025-07-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-08-08	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 7. 25 BELAVIĆ Invoice number 25/00368 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-08-07 Due date 2025-08-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-08-08	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 7. 25 GRAHO-BAČURIN Invoice number 25/00367 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-08-07 Due date 2025-08-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-08-08	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 7. 25 SABLJARIĆ Invoice number 25/00369 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-08-07 Due date 2025-08-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-08-08	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 7. 25 PALAJSA Invoice number 25/00366 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-08-07 Due date 2025-08-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-08-08	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 MATEŠA DANIJEL ZA MJESEC 7. 25 MATEŠA Invoice number 25/00370 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-08-07 Due date 2025-08-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-08-08	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 MANCE GORAN ZA MJESEC 7. 25 MANCE Invoice number 25/00371 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-08-07 Due date 2025-08-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-09-08	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 BELAVIĆ TOMICA ZA MJESEC 8. 25 BELAVIĆ Invoice number 25/00418 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-09-05 Due date 2025-09-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-09-08	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. 25 GRAHO-BAČURIN Invoice number 25/00417 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-09-05 Due date 2025-09-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-09-08	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. 25 SABLJARIĆ Invoice number 25/00419 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-09-05 Due date 2025-09-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-09-08	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. 25 PALAJSA Invoice number 25/00416 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-09-05 Due date 2025-09-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-09-08	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 MATEŠA DANIJEL ZA MJESEC 8. 25 MATEŠA Invoice number 25/00420 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-09-05 Due date 2025-09-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-09-08	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 MANCE GORAN ZA MJESEC 8. 25 MANCE Invoice number 25/00415 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-09-05 Due date 2025-09-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-10-08	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 9. 25 SABLJARIĆ Invoice number 25/00477 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-10-08 Due date 2025-10-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-10-08	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 9. 25 GRAHO-BAČURIN Invoice number 25/00476 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-10-08 Due date 2025-10-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-10-08	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 9. 25 BELAVIĆ Invoice number 25/00478 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-10-08 Due date 2025-10-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-10-08	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 9. 25 PALAJSA Invoice number 25/00475 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-10-08 Due date 2025-10-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-11-07	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 10. 25 GRAHO-BAČURIN Invoice number 25/00530 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-11-07 Due date 2025-11-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-07 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-11-07	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 10. 25 SABLJARIĆ Invoice number 25/00529 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-11-07 Due date 2025-11-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-07 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-11-07	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 BELAVIĆ TOMICA ZA MJESEC 10. 25 BELAVIĆ Invoice number 25/00528 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-11-07 Due date 2025-11-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-07 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-11-07	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 10. 25 PALAJSA Invoice number 25/00531 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-11-07 Due date 2025-11-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-07 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-12-08	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 11. 25 GRAHO-BAČURIN Invoice number 25/00590 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-12-08 Due date 2025-12-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-12-08	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 11. 25 SABLJARIĆ Invoice number 25/00589 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-12-08 Due date 2025-12-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-12-08	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 11. 25 PALAJSA Invoice number 25/00588 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-12-08 Due date 2025-12-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2025-12-08	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 11. 25 BELAVIĆ Invoice number 25/00591 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-12-08 Due date 2025-12-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2026-01-08	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 12. 25 BELAVIĆ Invoice number 25/00638 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-12-31 Due date 2026-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2026-01-08	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 12. 25 GRAHO-BAČURIN Invoice number 25/00639 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-12-31 Due date 2026-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2026-01-08	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 12. 25 SABLJARIĆ Invoice number 25/00641 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-12-31 Due date 2026-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2026-01-08	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 12. 25 PALAJSA Invoice number 25/00640 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-12-31 Due date 2026-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
06/2025	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	8.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	Općina Jarmina	Hrvatski zavod za zdravstveno osiguranje All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski zavod za zdravstveno osiguranje Recipient type institution Recipient OIB (as published) 02958272670 Recipient seat Zagreb Postcode 10000 Description Othr na drugi dohodak doprinos za osnovno zdravstveno osiguranje Payment date 2025-12-09 Amount as printed 8.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.33 EUR	Paid	Jarmina
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	8.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	8.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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 POK. DANIJEL MARKOVIĆ,O-3150/22 Invoice number 5924-41722-10375868003 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-10375868003 Partner VAT id as printed HR02958272670 Invoice date 2022-07-04 Due date 2026-04-23 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 13010018 Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-23 Amount as printed 7.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.84 EUR	Paid	Grad Zagreb
12/2025	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	6.37 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	5.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	5.16 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	5.09 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE