| 04/2026 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA LIČKO-SENJSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A793007-ZDRAVSTVENA ZAŠTITA STRANACA
- Expense code
- 3712
- Expense type
- Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora
| 666.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA GOSPIĆ
- Recipient type
- institution
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A793007-ZDRAVSTVENA ZAŠTITA STRANACA
- Expense code
- 3712
- Expense type
- Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora
| 570.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA GOSPIĆ
- Recipient type
- institution
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A793007-ZDRAVSTVENA ZAŠTITA STRANACA
- Expense code
- 3712
- Expense type
- Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora
| 558.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 06/2026 | Gospić | Dom zdravlja Ličko-senjske županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- Dom zdravlja Ličko-senjske županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2026-06
- Amount as printed
- 475.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 475 EUR | Paid | Gospić |
| 11/2025 | 38069-Klinički bolnički centar Zagreb | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA GOSPIĆ
- Recipient type
- institution
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 38069-Klinički bolnički centar Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A891001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 468.76 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 07/2026 | Dječji vrtić Pahuljica | Dom zdravlja Ličko-senjske županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- Dom zdravlja Ličko-senjske županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2026-07
- Amount as printed
- 444.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 444.83 EUR | Paid | Gospić |
| Paid: 05/2026 | Dječji vrtić Pahuljica | Dom zdravlja Ličko-senjske županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- Dom zdravlja Ličko-senjske županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2026-05
- Amount as printed
- 383.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 383.77 EUR | Paid | Gospić |
| Paid: 09/2025 | Dječji vrtić Pahuljica | Dom zdravlja Gospić All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- Dom zdravlja Gospić
- Recipient type
- institution
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2025-09
- Amount as printed
- 353.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 353.46 EUR | Paid | Gospić |
| Paid: 06/2026 | Dječji vrtić Pahuljica | Dom zdravlja Ličko-senjske županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- Dom zdravlja Ličko-senjske županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2026-06
- Amount as printed
- 289.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 289.15 EUR | Paid | Gospić |
| Paid: 08/2025 | Dječji vrtić Pahuljica | Dom zdravlja Gospić All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- Dom zdravlja Gospić
- Recipient type
- institution
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2025-08
- Amount as printed
- 234.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.18 EUR | Paid | Gospić |
| Paid: 11/2025 | Dječji vrtić Pahuljica | Dom zdravlja Gospić All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- Dom zdravlja Gospić
- Recipient type
- institution
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2025-11
- Amount as printed
- 231.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.34 EUR | Paid | Gospić |
| 12/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA GOSPIĆ
- Recipient type
- institution
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A793007-ZDRAVSTVENA ZAŠTITA STRANACA
- Expense code
- 3712
- Expense type
- Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora
| 220.45 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 10/2025 | Dječji vrtić Pahuljica | Dom zdravlja Gospić All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- Dom zdravlja Gospić
- Recipient type
- institution
- Recipient OIB (as published)
- 04154250204
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2025-10
- Amount as printed
- 132.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.95 EUR | Paid | Gospić |
| 02/2026 | 02515-Porezna uprava | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA LIČKO-SENJSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 86.39 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 02510-Carinska uprava | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA GOSPIĆ
- Recipient type
- institution
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 70.57 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA GOSPIĆ
- Recipient type
- institution
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08665-Hrvatski zavod za socijalni rad | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA LIČKO-SENJSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- 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
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 50 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 04105-Ministarstvo hrvatskih branitelja | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- DOM ZDRAVLJA GOSPIĆ
- Recipient type
- institution
- Recipient OIB
- 04154250204
- Recipient seat
- GOSPIĆ
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A558041-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 30 EUR | Paid | Ministarstvo financija — Državna riznica |
| Value printed without a declaration date | — | Dubravka Jakšetić: Drugi posao tijekom obnašanja mandata All fields - Declarant (as printed)
- Dubravka Jakšetić
- Duty
- Ravnatelj
- Payer printed in this item
- Dom zdravlja Ličko-senjske županije
- Payer OIB printed in this item
- 04154250204
- Body where the duty is held
- DOM ZDRAVLJA GOSPIĆ
- Declaration section
- Podatci o drugim poslovima obveznika tijekom obnašanja mandata
- Radno mjesto
- koordinator palijative
- Naziv pravne osobe
- Dom zdravlja Ličko-senjske županije
- Sjedište pravne osobe / Mjesto
- 53000 Gospić
- Sjedište pravne osobe / Ulica
- 118.brigade HV
- Sjedište pravne osobe / Kućni broj
- 3
- Ostale informacije o poslu / Datum stupanja u radni odnos
- 22/06/1987
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |