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: 2024-06-06	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 SANITARNE KN JIŽICE Invoice number 4610339-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4610339-01-60267 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-06 Amount as printed 266.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.11 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 4407116-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4407116-01-60247 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-14 Amount as printed 266.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.11 EUR	Paid	Samobor
Paid: 2024-11-27	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 BRISEVA Invoice number 1181-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101181-2024-6868 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-27 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 3628719-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3628719-01-60267 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 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 2024-01-19 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 pregled rad nika-sanitarne Invoice number 4600669-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4600669-01-60267 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-16 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 Sanitarne iskaznice Invoice number 4609139-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4609139-01-60267 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-21 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 4613233-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4613233-01-60267 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-05 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2024-11-04	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 ZDRAVSTVENI PREGLED DJE LATNIKA Invoice number 4621636-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4621636-01-60267 Invoice date 2024-10-01 Due date 2024-10-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2025-03-20	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 Sanitarne knjižice Invoice number 5602588-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5602588-01-60267 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-20 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 Rn za zdrastv. pregled zaposlenika Invoice number 6606229-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6606229-01-60267 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-20 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 6606301-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6606301-01-60267 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-20 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 4404041-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4404041-01-60247 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236102 Account name Zdravstvene usluge-PK Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.7. D.V. IZVOR-PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R2738 DV Izvor - zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-21 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Samobor
Paid: 2024-05-31	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 Zdravstveni pregled 6 djelatnika Invoice number 4408085-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4408085-01-60247 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-31 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Samobor
Paid: 2024-06-10	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 Zdravstveni pregled za 6 djelatnika Invoice number 4408818-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4408818-01-60247 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-10 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Samobor
Paid: 2024-03-15	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 Invoice number 172/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100172-2024-17996 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-03-15 Amount as printed 262.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.75 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 25/0007066 Invoice number 1579/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101579-2025-9190 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-19 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 1122-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 101122-2026-3068 Invoice date 2026-07-31 Due date 2026-08-28 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 3.1.13 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 2026-08-27 Amount as printed 257.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.5 EUR	Paid	Samobor
Paid: 2025-10-10	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 obavezni zdravstveni pregled radnika Invoice number 5412616-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5412616-01-60247 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-10-10 Amount as printed 257.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.46 EUR	Paid	Samobor
Paid: 2025-11-17	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 5620754-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5620754-01-60367 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-17 Amount as printed 255.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.5 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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,brisevi,o tisci,ispirci površina,energ.vri jed. Invoice number 505-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100505-2026-6606 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-21 Amount as printed 254.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.25 EUR	Paid	Velika Gorica
Paid: 2025-02-04	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 1667-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101667-2024-6603 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-04 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Velika Gorica
Paid: 2024-04-24	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,o tisci,ispirci površina ,energ.vr ijed. Invoice number 315-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100315-2024-6606 Invoice date 2024-03-26 Due date 2024-04-25 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 2024-04-24 Amount as printed 248.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.63 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 brisevi,otisci,analiza hrane Invoice number 834-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100834-2024-6606 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-08-26 Amount as printed 248.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.63 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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 Plaćanje po računu 743/1/1 24/0003166 Invoice number 743/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100743-2024-9191 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-08-16 Amount as printed 248.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.19 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 R1642 analiza hrane i brisevi površina (Mlinska,Krklecova,Bregana) Invoice number 1550/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101550-2024-6529 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236902 Account name GKS - zdravstvene i veterinarske 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 2025-01-13 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Samobor
Paid: 2026-04-28	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 3/26 Invoice number 361/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100361-2026-17992 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-28 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 SAITARNE KNJ IŽICE Invoice number 4627728-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4627728-01-60267 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 244.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.21 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 6601098-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 98-01-60267 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 244.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.21 EUR	Paid	Velika Gorica
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 PREGLED ZA SANITARNU KN JIŽICU Invoice number 6612342-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6612342-01-60267 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 244.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.21 EUR	Paid	Velika Gorica
Paid: 2025-07-18	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 pregled-sanitarne iskaznice Invoice number 5409910-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5409910-01-60247 Invoice date 2025-06-15 Due date 2025-07-15 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-18 Amount as printed 244.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.21 EUR	Paid	Samobor
Paid: 2024-09-26	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 4413152-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4413152-01-60247 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-26 Amount as printed 242.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.19 EUR	Paid	Samobor
Paid: 2026-05-06	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 Rn za zdrastv. pregled zaposleni Invoice number 6605021-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6605021-01-60267 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-06 Amount as printed 240.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.9 EUR	Paid	Velika Gorica
Paid: 2026-03-31	DJEČJI VRTIĆ RADOST	ZAVOD ZA JAVNO ZDRASTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAVOD ZA JAVNO ZDRASTVO Recipient type institution Recipient OIB (as published) 20717593431 Description rn za analizu vode za l Invoice number 449/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100449-2026-6720 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0468 Laboratorijske usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-31 Amount as printed 240.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.38 EUR	Paid	Jastrebarsko
Paid: 2026-04-02	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 2/26 Invoice number 202/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100202-2026-17994 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-02 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Velika Gorica
Paid: 2025-12-08	Stupnik	ZAVOD ZA JAVNO ZDRAVSTVO ZAG. ŽU. ZAPREŠ All fields Domain payments Record type payment Payer Stupnik Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAG. ŽU. ZAPREŠ Recipient type institution Recipient OIB (as published) 20717593431 Description pl.računa Invoice number 1399/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101399-2025-117794 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P16 1016A100001 Deratizacija i dezinsekcija Funding source 4.5. Prihodi od komunalne naknade Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0466A Komunalne usluge - deratizacija i dezinsekcija Payment date 2025-12-08 Amount as printed 236.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.25 EUR	Paid	Stupnik
Paid: 2025-05-12	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 Invoice number 399/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100399-2025-17995 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-05-12 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Velika Gorica
Paid: 2025-09-22	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 968-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100968-2025-3068 Invoice date 2025-08-12 Due date 2025-09-11 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 2025-09-22 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Samobor
Paid: 2026-01-05	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 SAN ITARNA Invoice number 5625179-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5625179-01-60267 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-05 Amount as printed 228.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.94 EUR	Paid	Velika Gorica
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 Uzorkovanje vode, legionella spp. Invoice number 1665/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101665-2025-6508 Invoice date 2025-12-24 Due date 2026-01-23 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 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2026-06-17	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 legionela test - 671 Invoice number 628/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100628-2026-14555 Invoice date 2026-05-11 Due date 2026-06-10 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1161 OŠ M. Šiloboda - zdravstvene usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-06-17 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor

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Zavod za javno zdravstvo Zagrebačke županije