Public bodyReceives public money

Zavod za javno zdravstvo Zagrebačke županije

OIB 20717593431 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA · ZAVOD ZA JAVNO ZDRAVSTVO · more names: 3

Receives

Paid · EUR: €306,962.97
Allocated · HRK: HRK 150,000

Records: 889
Payers: 33
Years: 2009–2026
Sources: 44

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.

889 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: 2024-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description pregled radnika i sanitarna knjižica Invoice number 4409874-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4409874-01-60247 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236901 Account name PN-DVGV- zdravstvene usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0999 Dječji vrtić GV - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-02 Amount as printed 313.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.23 EUR	Paid	Samobor
Paid: 2024-11-21	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description analiza hrane Invoice number 1245-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101245-2024-6608 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-21 Amount as printed 310.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.5 EUR	Paid	Velika Gorica
Paid: 2026-02-04	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description PREGLED ZA SANITARNU KN JIŽICU Invoice number 5627285-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5627285-01-60267 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-04 Amount as printed 309.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.91 EUR	Paid	Velika Gorica
Paid: 2024-03-13	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description pregled-sanitarne iskaznice Invoice number 4402333-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4402333-01-60247 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236902 Account name PN - DV IZVOR - zdravstvene usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1038 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 309.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.91 EUR	Paid	Samobor
Paid: 2024-03-13	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED I SANITARNA KNJIŽICA Invoice number 4403272-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4403272-01-60247 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0879 OŠ M. Langa - zdravstvene usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-13 Amount as printed 309.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.91 EUR	Paid	Samobor
Paid: 2024-05-31	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description pregled-sanitarne iskaznice Invoice number 4407852-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4407852-01-60247 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236902 Account name PN - DV IZVOR - zdravstvene usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1038 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-31 Amount as printed 309.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.91 EUR	Paid	Samobor
Paid: 2025-04-16	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description zdravstvi pregled 14 djelatnika + sanitarna Invoice number 5404632-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5404632-01-60247 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-16 Amount as printed 309.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.91 EUR	Paid	Samobor
Paid: 2024-01-24	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 3630216-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3630216-01-60267 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-24 Amount as printed 309.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.25 EUR	Paid	Velika Gorica
Paid: 2025-10-29	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Zdravstvni pregled 13 djelatnika, sanitarna knjižica Invoice number 5413990-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5413990-01-60247 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-29 Amount as printed 307.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.89 EUR	Paid	Samobor
Paid: 2024-01-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Sanitarna knjižica- pre gled Invoice number 3627668-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3627668-01-60267 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-10 Amount as printed 306.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.6 EUR	Paid	Velika Gorica
Paid: 2024-01-04	DV VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Sanitane iskaznice Invoice number 1343/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101343-2023-6781 Invoice date 2023-11-23 Due date 2023-12-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-04 Amount as printed 306.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.6 EUR	Paid	Velika Gorica
Paid: 2025-12-17	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 5620772-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5620772-01-60267 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 306.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.6 EUR	Paid	Velika Gorica
Paid: 2024-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description obavezni zdravstveni pregled djelatnika Invoice number 4401046-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4401046-01-60247 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236102 Account name Zdravstvene usluge-PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.5. DV GRIGOR VITEZ -PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R2742 Dječji vrtić GV - zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-26 Amount as printed 306.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.6 EUR	Paid	Samobor
Paid: 2026-07-24	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description uzorkovanje legionela - Bregana Invoice number 848/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100848-2026-6524 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-24 Amount as printed 305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305 EUR	Paid	Samobor
Paid: 2026-07-24	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Uzorkovanje vode Invoice number 750/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100750-2026-6504 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-24 Amount as printed 305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305 EUR	Paid	Samobor
Paid: 2025-01-31	DV VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description San.iskaznice Invoice number 4630030-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4630030-01-60267 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-31 Amount as printed 297.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.95 EUR	Paid	Velika Gorica
Paid: 2025-08-27	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Analiza hrane, brisevi, otisci, ispirci površina Invoice number 799-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100799-2025-6606 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-08-27 Amount as printed 297.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297 EUR	Paid	Velika Gorica
Paid: 2026-01-08	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ANALIZA HRANE Invoice number 1507-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101507-2025-6867 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-08 Amount as printed 297.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297 EUR	Paid	Velika Gorica
Paid: 2026-02-12	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Analiza i energ.vrijedn . hrane,brisevi,otisci,ispirci p ovrš. Invoice number 1736-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101736-2025-6604 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-12 Amount as printed 297.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297 EUR	Paid	Velika Gorica
Paid: 2025-03-14	ŠRC VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Analiza bazenske vode 0 2/25 Invoice number 136/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100136-2025-17994 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-14 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Velika Gorica
Paid: 2025-08-21	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description analiza bazenske vode - 23236 Invoice number 789-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100789-2025-3061 Invoice date 2025-07-01 Due date 2025-07-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236913 Account name SOS - zdravstvene i veterinarske usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0846 SOS - obvezni i preventivni zdravstveni pregledi zaposlenika Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-08-21 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Samobor
Paid: 2024-01-18	DV VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description San.iskaznice Invoice number 3628461-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3628461-01-60367 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-18 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Velika Gorica
Paid: 2026-05-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Seminar- Higijenski min imum Invoice number 6605240-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 40-01-60367 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-08 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Velika Gorica
Paid: 2025-01-17	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description R1629 tečaj higijenskog minimuma (tehničko osoblje) Invoice number 4419743-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4419743-01-60347 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3213206 Account name PN - DV IZVOR - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1025 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-17 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Samobor
Paid: 2025-01-20	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description PREGLED ZA SANITARNU K NJIŽICU Invoice number 4628843-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4628843-01-60267 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 291.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.33 EUR	Paid	Velika Gorica
10/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	290 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	Velika Gorica	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer Velika Gorica Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Stručno mišljenje o provedbi deratizacije,dezinsekcije i dez 24/0005365 Invoice number 1241/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101241-2024-9197 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600002 Deratizacija i dezinsekcija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0610 Razvoj stanovanja Budget position R0666 Materijalni rashodi Payment date 2024-11-20 Amount as printed 289.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.38 EUR	Paid	Velika Gorica
Paid: 2024-01-24	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description BRISEVI , ANALIZE HRANE Invoice number 1540-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101540-2023-6867 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-24 Amount as printed 288.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.11 EUR	Paid	Velika Gorica
Paid: 2024-10-21	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description zdravstveni pregledi ra dnika Invoice number 4620730-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4620730-01-60267 Invoice date 2024-09-15 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-21 Amount as printed 288.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.01 EUR	Paid	Velika Gorica
Paid: 2025-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Sanitarna knjižica Invoice number 5600034-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5600034-01-60267 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 288.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.01 EUR	Paid	Velika Gorica
Paid: 2025-11-12	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description SANITARNA KNJIŽICA PREG LED Invoice number 5619408-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5619408-01-60267 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-12 Amount as printed 288.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.01 EUR	Paid	Velika Gorica
Paid: 2026-05-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Produženje sanitarne kn jižice Invoice number 6605166-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 66-01-60267 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-08 Amount as printed 288.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.01 EUR	Paid	Velika Gorica
Paid: 2025-04-28	O.Š. MIHAELA ŠILOBODA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description otisci radnih površina kuhinja - 671 Invoice number 360/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100360-2025-14556 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236909 Account name OŠMŠ - zdravstvene i veterinarske usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1161 OŠ M. Šiloboda - zdravstvene usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-28 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-10-24	O.Š. MIHAELA ŠILOBODA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description brisevi, otisci radnih površina kuhinja - 671 Invoice number 1180/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101180-2025-14556 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236909 Account name OŠMŠ - zdravstvene i veterinarske usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1161 OŠ M. Šiloboda - zdravstvene usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-24 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-04-28	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Analiza hrane, brisevi energetska vrij. hrane -Perkovčeva Invoice number 374/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100374-2025-6508 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-28 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Samobor
Paid: 2026-01-30	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description analiza hrane Invoice number 1735/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 1735-1-1 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-30 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Samobor
Paid: 2025-09-15	Velika Gorica	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer Velika Gorica Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description IZDAVANJE STRUCNOG MIŠLJENJA O PROVEDENIM DDD MJERAMA (DEZIN 25/0003831 Invoice number 872/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100872-2025-9198 Invoice date 2025-07-14 Due date 2025-08-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600002 Deratizacija i dezinsekcija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0610 Razvoj stanovanja Budget position R0666 Materijalni rashodi Payment date 2025-09-15 Amount as printed 277.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.5 EUR	Paid	Velika Gorica
Paid: 2024-10-23	O.Š. MIHAELA ŠILOBODA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description analiza hrane/brisevi - 671 Invoice number 1102/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101102-2024-14553 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0710 OŠ M. Šiloboda - zdravstvene usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-23 Amount as printed 276.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.25 EUR	Paid	Samobor
Paid: 2026-08-25	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description BRISEVI Invoice number 865-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100865-2026-6865 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Velika Gorica
Paid: 2024-12-05	Jastrebarsko	ZAVOD ZA JAVNO ZDRASTVO All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAVOD ZA JAVNO ZDRASTVO Recipient type institution Recipient OIB (as published) 20717593431 Description Plaćanje računa Invoice number 1319/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101319-2024-9130 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3010A301005 Usluge deratizacije i dezinsekcije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0791 Ostale intelektualne usluge Payment date 2024-12-05 Amount as printed 267.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.5 EUR	Paid	Jastrebarsko

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Zavod za javno zdravstvo Zagrebačke županije