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: 2026-08-27	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 897/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100897-2026-6500 Invoice date 2026-06-30 Due date 2026-07-30 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 4.3.31 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 2026-08-27 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2024-07-26	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 712/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100712-2024-17990 Invoice date 2024-06-17 Due date 2024-07-17 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 2024-07-26 Amount as printed 227.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.75 EUR	Paid	Velika Gorica
Paid: 2024-01-24	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 Deratizacija i dezinsekcija 23/0007032 Invoice number 101255-2023-9190 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101255-2023-9190 Invoice date 2023-11-10 Due date 2024-01-17 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 2024-01-24 Amount as printed 227.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.59 EUR	Paid	Velika Gorica
06/2026	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	227.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	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 6610040-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6610040-01-60267 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-01 Amount as printed 225.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.63 EUR	Paid	Velika Gorica
Paid: 2024-05-20	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 SANITARNA KNJIŽICA PREG LED Invoice number 4609156-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4609156-01-60267 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 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 2024-05-20 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 Zdrvastveni pregled rad nika-sanitarne Invoice number 4617046-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4617046-01-60267 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 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 2024-06-13 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Velika Gorica
Paid: 2024-08-14	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 4615735-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4615735-01-60267 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-08-14 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Velika Gorica
Paid: 2025-04-10	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 5605724-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5605724-01-60267 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Velika Gorica
Paid: 2025-08-12	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 PREGLED ZA SANITARNU KN JIŽICU Invoice number 5613243-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5613243-01-60267 Invoice date 2025-06-15 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-12 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Velika Gorica
Paid: 2024-02-09	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 4400013-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4400013-01-60247 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-09 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Samobor
Paid: 2024-07-30	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 4411258-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4411258-01-60247 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Samobor
Paid: 2025-11-14	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 zdravstveni pregled, sanitarna knjižica -10 djelatnika Invoice number 5415141-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5415141-01-60247 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Samobor
Paid: 2026-04-29	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 Zdravstveni pregled, sanitarna knjižica- 10 djelatnika Invoice number 6403163-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6403163-01-60247 Invoice date 2026-03-15 Due date 2026-04-14 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 4.3.31 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 2026-04-29 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Samobor
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	219 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 4602960-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4602960-01-60267 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 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 2024-03-15 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2024-05-20	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 Zdravstveni pregled rad nika-sanitarne Invoice number 4609660-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4609660-01-60267 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 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 2024-05-20 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2024-07-26	OŠ N.HRIBAR	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Program o zdravstvenoj ispravnosti hrane i osob. higije ni Invoice number 4614659-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4614659-01-60367 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-26 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 PREGLEDI Invoice number 4611893-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4611893-01-60267 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-07-02 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2024-08-09	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 OSO BA Invoice number 4615806-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4615806-01-60267 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-08-09 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2024-10-21	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 Zdravstveni pregled - p roduženje sanitarne knjižice Invoice number 4620403-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4620403-01-60267 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 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 2024-10-21 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 4628080-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4628080-01-60267 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-13 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 Zdravstveni pregled rad nika-sanitarne Invoice number 5619350-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5619350-01-60267 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 6600051-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6600051-01-60267 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-13 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 radnika Invoice number 4407129-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4407129-01-60247 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-14 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Samobor
Paid: 2024-06-10	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 4408773-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4408773-01-60247 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-10 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Samobor
Paid: 2026-07-28	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 1062/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101062-2026-9132 Invoice date 2026-07-24 Due date 2026-08-23 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 003 01 DRUŠTVENE DJELATNOSTI Programme / activity C03 3010A301005 Usluge deratizacije i dezinsekcije Funding source 1.1.0 Opći prihodi i primici Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0949 Ostale intelektualne usluge Payment date 2026-07-28 Amount as printed 215.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.63 EUR	Paid	Jastrebarsko
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	210.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 sanitarni pregledi (9 zaposlenika) Invoice number 5418657-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5418657-01-60247 Invoice date 2025-11-30 Due date 2025-12-30 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 5.4. Pomoći PK Functional classification 0911 Predškolsko obrazovanje Budget position R1658 DV Izvor - zdravstvene i veterinarske usluge Breakdown by account [["3236911","DVIZV - zdravstvene i veterinarske usluge","102.13"],["3236911","DVIZV - zdravstvene i veterinarske usluge","108.22"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-22 Amount as printed 210.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.35 EUR	Paid	Samobor
02/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	204.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	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 5600031-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5600031-01-60267 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 203.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.73 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 5618113-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5618113-01-60267 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-11 Amount as printed 203.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.73 EUR	Paid	Velika Gorica
Paid: 2025-10-29	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 Pregledi - sanitarne iskaznice Invoice number 5413955-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5413955-01-60247 Invoice date 2025-10-01 Due date 2025-10-30 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 2025-10-29 Amount as printed 203.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.73 EUR	Paid	Samobor
Paid: 2026-05-19	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description U-464 Zdravstveni pregled djelatnika R1024 Invoice number 6404523-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6404523-01-60247 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236908 Account name OŠBT - zdravstvene i veterinarske usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1024 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-19 Amount as printed 203.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.73 EUR	Paid	Samobor
Paid: 2024-11-21	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 4621786-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4621786-01-60267 Invoice date 2024-09-30 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 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 2024-11-21 Amount as printed 200.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.41 EUR	Paid	Velika Gorica
Paid: 2025-10-21	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 San.iskaznice Invoice number 5618734-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5618734-01-60267 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-21 Amount as printed 200.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.41 EUR	Paid	Velika Gorica
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 5619738-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5619738-01-60267 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 200.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.41 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 6601278-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6601278-01-60267 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-13 Amount as printed 200.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.41 EUR	Paid	Velika Gorica
Paid: 2024-07-02	OŠ NOVO ČIČE	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Laboratorijske pretrage Invoice number 451/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100451-2024-14586 Invoice date 2024-04-30 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
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 BRISEVI Invoice number 1534-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101534-2024-6869 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica

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Zavod za javno zdravstvo Zagrebačke županije