| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 4.000,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,000 EUR | Koprivnica |
| 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 | 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 | Koprivnica |
| Paid: 01/2026 | 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
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2026-01
- Amount as printed
- 1.281,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,281.31 EUR | Koprivnica |
| Paid: 02/2024 | 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
- 2024-02
- Amount as printed
- 908,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 908.28 EUR | Koprivnica |
| Paid: 09/2024 | 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
- 2024-09
- Amount as printed
- 899,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 899.74 EUR | 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 | 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 | Virje |
| Paid: 2026-07-01 | 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
- Account name
- Deratizacija i dezinsekcija
- Payment date
- 2026-07-01
- Amount as printed
- 753.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 753.44 EUR | Novo Virje |
| Paid: 2026-07-06 | 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 2510 nadzor deratizacija
- Payment date
- 2026-07-06
- Amount as printed
- 744.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 744.06 EUR | 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 | Kloštar Podravski |
| Paid: 2026-01-30 | 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 7147/OC/1
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Payment date
- 2026-01-30
- Amount as printed
- 525.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 525.98 EUR | Kalinovac |
| 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 | Gola |
| Paid: 2026-04-07 | 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-208/25.03.2026.
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-07
- Amount as printed
- 520.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 520 EUR | Gola |
| Paid: 2026-07-08 | 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 2391/0/1
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Payment date
- 2026-07-08
- Amount as printed
- 519.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 519.15 EUR | Kalinovac |
| 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 | 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 | Koprivnica |
| Paid: 2026-07-22 | 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 2817
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Payment date
- 2026-07-22
- Amount as printed
- 474.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 474.88 EUR | Ferdinandovac |
| 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 | 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 | Koprivnički Bregi |
| Paid: 2026-04-17 | 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 na provodenjem DDD mjere
- Invoice number
- 1367/O/1
- Recipient IBAN (as published)
- HR2323860021552003639
- Payment reference
- HR02 5269-13676-19
- Invoice date
- 2026-04-10
- Due date
- 2026-04-25
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3236901
- Account name
- Ostale zdravstvene i veterinarske usluge - ZZJJ nadzor DDD
- 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
- R0336 Zdravstvene i veterinarske usluge
- Payment date
- 2026-04-17
- Amount as printed
- 377.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 377.5 EUR | 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 | Novo Virje |
| Paid: 2026-09-30 | Đelekovec | Zavod za javno zdravstvo All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Zavod za javno zdravstvo
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-09-30
- Amount as printed
- 302.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.85 EUR | Đelekovec |
| Paid: 2026-04-24 | Đelekovec | Zavod za javno zdravstvo All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Zavod za javno zdravstvo
- Recipient type
- institution
- Recipient OIB (as published)
- 12878651060
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-04-24
- Amount as printed
- 298.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 298.63 EUR | Đelekovec |
| Paid: 2024-07-29 | 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 deratizacije
- Invoice number
- 3664/O/2024
- Recipient IBAN (as published)
- HR2323860021552003639
- Payment reference
- HR02 5269-36641-19
- Invoice date
- 2024-07-18
- Due date
- 2024-08-02
- 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 1014A101406 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0101 Zdravstvene i veterinarske usluge
- Payment date
- 2024-07-29
- Amount as printed
- 242.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 242.55 EUR | Koprivnički Bregi |
| Paid: 2024-12-30 | 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-1031/20.12.2024.
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-30
- Amount as printed
- 214.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 214.88 EUR | Gola |
| 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 | Kalinovac |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 180,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 180.54 EUR | Koprivnica |
| Paid: 2024-03-22 | 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 960/O/2024
- Payment date
- 2024-03-22
- Amount as printed
- 148.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 148.08 EUR | 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 | 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 | Kalinovac |
| Paid: 2026-09-16 | 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
- Analiza vode
- Invoice number
- 3622/O/1
- Recipient IBAN (as published)
- HR2323860021552003639
- Payment reference
- HR02 5269-467316-540
- Invoice date
- 2026-09-10
- Due date
- 2026-09-25
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323630
- Account name
- Laboratorijske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0142 Zdravstvene i veterinarske usluge
- Payment date
- 2026-09-16
- Amount as printed
- 86.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.25 EUR | Koprivnički Bregi |
| Paid: 2026-02-27 | 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 br. 327/0/1
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Payment date
- 2026-02-27
- Amount as printed
- 26.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26.7 EUR | Kalinovac |
| Paid: 2024-06-21 | 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 2768/O/2024
- Payment date
- 2024-06-21
- Amount as printed
- 24.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.93 EUR | 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 | Ferdinandovac |
| Paid: 2024-12-27 | 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
- Plaćanje
- Payment date
- 2024-12-27
- Amount as printed
- 210.232,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 210,233* | Koprivničko-križevačka županija — isplate iz proračuna 2024-12-01–2024-12-31, str. 1 |
| Paid: 2024-12-04 | 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
- Plaćanje
- Payment date
- 2024-12-04
- Amount as printed
- 196.365,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196,365* | Koprivničko-križevačka županija — isplate iz proračuna 2024-12-01–2024-12-31, str. 7 |
| Paid: 2024-09-04 | 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
- Plaćanje
- Payment date
- 2024-09-04
- Amount as printed
- 193.785,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 193,785* | Koprivničko-križevačka županija — isplate iz proračuna 2024-09-01–2024-09-30, str. 6 |
| Paid: 2024-06-05 | 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
- Plaćanje
- Payment date
- 2024-06-05
- Amount as printed
- 192.312,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192,313* | Koprivničko-križevačka županija — isplate iz proračuna 2024-06-01–2024-06-30, str. 4 |
| Paid: 2024-05-06 | 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
- Plaćanje
- Payment date
- 2024-05-06
- Amount as printed
- 190.666,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 190,666* | Koprivničko-križevačka županija — isplate iz proračuna 2024-05-01–2024-05-31, str. 6 |