| Paid: 10/2025 | GRAD KOPRIVNICA | ZAVOD ZA JAVNO ZDRAVSTVO KOPRIVNIČKO-KRIŽEVAČKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO KOPRIVNIČKO-KRIŽEVAČKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Description
- 3661 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment month
- 2025-10
- Amount as printed
- 4.000,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,000 EUR | Paid | Koprivnica |
| Paid: 08/2025 | GRAD KOPRIVNICA | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2025-08
- Amount as printed
- 2.562,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,562.63 EUR | Paid | Koprivnica |
| Paid: 01/2025 | GRAD KOPRIVNICA | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2025-01
- Amount as printed
- 899,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 899.74 EUR | Paid | Koprivnica |
| Paid: 2025-11-28 | Općina Virje | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 6403/2025 nadzor deratizacija
- Payment date
- 2025-11-28
- Amount as printed
- 769.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 769.06 EUR | Paid | Virje |
| Paid: 2025-11-11 | Općina Kloštar Podravski | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 3930/O/2025
- Payment date
- 2025-11-11
- Amount as printed
- 730.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 730.88 EUR | Paid | Kloštar Podravski |
| Paid: 2025-03-28 | Općina Gola | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Stručni nadzor nad provođenjem deratizacije - ZZJZ URA-210/26.03.2025
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-03-28
- Amount as printed
- 520.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 520 EUR | Paid | Gola |
| Paid: 2025-11-19 | Općina Kalinovac | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 5780/0/2025
- Payment date
- 2025-11-19
- Amount as printed
- 517.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 517.05 EUR | Paid | Kalinovac |
| Paid: 12/2025 | GRAD KOPRIVNICA | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2025-12
- Amount as printed
- 512,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 512.5 EUR | Paid | Koprivnica |
| Paid: 2025-12-10 | Općina Ferdinandovac | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Nap.rn.:6419 | 838/ZAVOD ZA JAVNO ZDRAVSTVO/838/O
- Economic classification
- 232340
- Account name
- komunalne usluge
- Payment date
- 2025-12-10
- Amount as printed
- 461.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 461.68 EUR | Paid | Ferdinandovac |
| Paid: 2025-05-13 | Koprivnički Bregi | ZAVOD ZA JAVNO ZDRAVSTVO KC-KŽŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO KC-KŽŽ
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Description
- Strucni nadzor nad provodenjem DDD mjera
- Invoice number
- 2400/O/2025
- Recipient IBAN (as published)
- HR2323860021552003639
- Payment reference
- HR02 5269-24007-19
- Invoice date
- 2025-05-12
- Due date
- 2025-05-27
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323690
- Account name
- Ostale zdravstvene i veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1012A101236 DERATIZACIJA PODRUČJA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0328 Zdravstvene i veterinarske usluge
- Payment date
- 2025-05-13
- Amount as printed
- 380.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 380.13 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-12-09 | Općina Novo Virje | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323430
- Payment date
- 2025-12-09
- Amount as printed
- 376.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 376.54 EUR | Paid | Novo Virje |
| Paid: 2025-01-17 | Općina Kalinovac | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 6464/O/2024
- Payment date
- 2025-01-17
- Amount as printed
- 209.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 209.03 EUR | Paid | Kalinovac |
| Paid: 2025-03-07 | Općina Kalinovac | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 886/O/2025
- Payment date
- 2025-03-07
- Amount as printed
- 133.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 133.1 EUR | Paid | Kalinovac |
| Paid: 2025-07-18 | Općina Kalinovac | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Kemijska analiza vode, mikrobiološka analiza vode
- Economic classification
- 32369
- Account name
- Ostale zdravstvene i veterinarske usluge
- Payment date
- 2025-07-18
- Amount as printed
- 86.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 86.25 EUR | Paid | Kalinovac |
| Paid: 2025-12-18 | Općina Ferdinandovac | Zavod za javno zdravstvo Koprivničko - križevačke županije All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Zavod za javno zdravstvo Koprivničko - križevačke županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 6787
- Economic classification
- 232361
- Account name
- Zdravstvene usluge
- Payment date
- 2025-12-18
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.9 EUR | Paid | Ferdinandovac |
| Paid: 2025-05-27 | GRAD KRIŽEVCI | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251091
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-27
- Amount as printed
- 1.270,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,271* | Paid | Križevci |
| Paid: 2025-10-27 | GRAD KRIŽEVCI | ZAVOD ZA JAVNO ZDRAVSTVO KOPRIVNIČKO-KRIŽEVAČKE ŽU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO KOPRIVNIČKO-KRIŽEVAČKE ŽU
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252401
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 1.125,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,126* | Paid | Križevci |
| Paid: 2025-12-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO KKZ All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO KKZ
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252678
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 707,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 708* | Paid | Koprivničko-križevačka županija — isplate iz proračuna 2025-12-01–2025-12-31, str. 4 |
| Paid: 2025-12-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ZAVOD ZA JAVNO ZDRAVSTVO KKZ All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO KKZ
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252621
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-08
- Amount as printed
- 102,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Koprivničko-križevačka županija — isplate iz proračuna 2025-12-01–2025-12-31, str. 7 |