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: 2024-02-29	OŠ E.KUMIČIĆA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description zdravstveni pregled kuh arice Invoice number 4601909-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4601909-01-60267 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-02-29 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2024-02-21	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 Sanitarne knjižice Invoice number 4600717-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4600717-01-60267 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 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 2024-02-21 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 Zdravstveni pregled rad nika-sanitarne Invoice number 4606624-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4606624-01-60267 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-12 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 240/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 240-1-1 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-11 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 ZDRAVSTVENI PREGLED Invoice number 4607784-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4607784-01-60267 Invoice date 2024-04-01 Due date 2024-04-30 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 2024-05-13 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 Invoice number 4623284-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4623284-01-60267 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-19 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 Invoice number 4621653-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4621653-01-60267 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 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 2024-11-19 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2025-03-20	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 ZDRAVSTVENI PREGLED Invoice number 5603104-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5603104-01-60267 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 Sanitarne knjižice Invoice number 5601112-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5601112-01-60267 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 5604092-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5604092-01-60267 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-01 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 6604119-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6604119-01-60267 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-29 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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 ZDRAVSTVENI PREGLED Invoice number 6605350-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6605350-01-60267 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-08 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 6610247-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6610247-01-60267 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-01 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 4400963-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4400963-01-60247 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-26 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Samobor
Paid: 2024-04-22	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 Usluga medicine rada -pregled djelatnika Invoice number 4406101-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4406101-01-60247 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-22 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Samobor
Paid: 2024-04-08	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 djelatnika Invoice number 4404816-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4404816-01-60247 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-08 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Samobor
Paid: 2024-04-08	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 4404906-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4404906-01-60247 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-08 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Samobor
Paid: 2025-05-22	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-516 Zdravstveni pregled radnika R1024 Invoice number 5407788-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5407788-01-60247 Invoice date 2025-04-15 Due date 2025-05-15 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1024 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-22 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Samobor
Paid: 2026-08-27	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 6407574-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6407574-01-60247 Invoice date 2026-07-01 Due date 2026-07-30 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Samobor
Paid: 2026-06-30	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 676/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100676-2026-17994 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-06-30 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 4/26 Invoice number 550/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100550-2026-17990 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-06-18 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 6/26 Invoice number 875/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100875-2026-17991 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-08-25 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Velika Gorica
Paid: 2024-08-23	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 7/24 Invoice number 844/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100844-2024-17991 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-23 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2024-09-12	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 927/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100927-2024-17993 Invoice date 2024-08-08 Due date 2024-09-07 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 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0250 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-12 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2024-10-21	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 9/24 Invoice number 1039/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 1039-1-1 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-21 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 0 9/24 Invoice number 1130/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101130-2024-17992 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 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 2024-11-12 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2024-12-18	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 1342/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 1342-1-1 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-12-18 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2025-06-16	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 572/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100572-2025-17997 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-16 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 694/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100694-2025-17998 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-16 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2025-08-12	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 0 7/25 Invoice number 843/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100843-2025-17995 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-12 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2025-09-15	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 0 8/25 Invoice number 969/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 969-1-1 Invoice date 2025-08-12 Due date 2025-09-11 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-15 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2025-10-21	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 9/25 Invoice number 1128/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101128-2025-17994 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-21 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 1 0/25 Invoice number 1343/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101343-2025-17998 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-12-17 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 1 1/25 Invoice number 1453/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101453-2025-17997 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-13 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 1/26 Invoice number 6/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100006-2026-17990 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-03-04 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Velika Gorica
Paid: 2024-08-13	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description analiza bazenske vode - 23232 Invoice number 843-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100843-2024-3061 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236102 Account name Zdravstvene usluge-PK Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3174 SOS - obvezni i preventivni zdravstveni pregledi zaposlenika Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-08-13 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Samobor
Paid: 2024-09-02	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description analiza bazenske vode - 23232 Invoice number 930-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 930-1-1 Invoice date 2024-08-08 Due date 2024-09-06 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3170 SOS - usluge tekućeg i investicijskog održavanja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-02 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Samobor
Paid: 2024-10-15	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description analiza bazenske vode - 23236 Invoice number 1038-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 101038-2024-3069 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236102 Account name Zdravstvene usluge-PK Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3174 SOS - obvezni i preventivni zdravstveni pregledi zaposlenika Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-10-15 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Samobor
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 984-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100984-2025-3062 Invoice date 2025-08-13 Due date 2025-09-12 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 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Samobor
Paid: 2025-09-17	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 924-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100924-2025-3067 Invoice date 2025-07-31 Due date 2025-08-29 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 2025-09-17 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Samobor

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Zavod za javno zdravstvo Zagrebačke županije