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: 2025-10-16	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 1130-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 101130-2025-3060 Invoice date 2025-09-19 Due date 2025-10-17 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 2025-10-16 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Samobor
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description pregledi sanitarne iskaznice Invoice number 6405528-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6405528-01-60247 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-06-17 Amount as printed 166.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.55 EUR	Paid	Samobor
Paid: 2026-04-29	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-362 Uzimanje uzorka R1024 Invoice number 346/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100346-2026-14718 Invoice date 2026-03-12 Due date 2026-04-11 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 2026-04-29 Amount as printed 163.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.63 EUR	Paid	Samobor
Paid: 2024-02-16	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 0 1/24 Invoice number 4/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100004-2024-17999 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-16 Amount as printed 162.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.75 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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 276/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100276-2024-17999 Invoice date 2024-03-13 Due date 2024-04-12 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 2024-04-16 Amount as printed 162.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.75 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 Invoice number 402/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100402-2024-17993 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-13 Amount as printed 162.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.75 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 0 5/24 Invoice number 503/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100503-2024-17993 Invoice date 2024-05-08 Due date 2024-06-07 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 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-06-13 Amount as printed 162.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.75 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 5607035-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5607035-01-60267 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 159.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.93 EUR	Paid	Velika Gorica
Paid: 2026-03-27	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED OSOBA KOJE DOLAZE U KONTAKT S HRANOM Invoice number 6401739-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6401739-01-60247 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236906 Account name OŠML - zdravstvene i veterinarske usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1422 OŠ M. Langa - zdravstvene usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-27 Amount as printed 159.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.93 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 San.iskaznice Invoice number 4623459-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4623459-01-60267 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 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 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Velika Gorica
Paid: 2025-03-12	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 5602672-0160267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5602672-01-60267 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-12 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Velika Gorica
Paid: 2025-04-17	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 5605637-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5605637-01-60267 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-17 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Velika Gorica
Paid: 2025-07-24	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 5612797-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5613147-01-60367 Invoice date 2025-06-15 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-24 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Velika Gorica
Paid: 2024-12-31	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description pregled-sanitarne iskaznice Invoice number 4418716-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4418716-01-60247 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-31 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Samobor
Paid: 2025-03-31	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED OSOBA KOJE DOLAZE U KONTAKT S HRANOM Invoice number 5402177-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5402177-01-60247 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236906 Account name OŠML - zdravstvene i veterinarske usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1422 OŠ M. Langa - zdravstvene usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-31 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Samobor
Paid: 2025-03-31	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 5401914-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5401914-01-60247 Invoice date 2025-02-15 Due date 2025-03-17 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 Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Samobor
Paid: 2025-10-15	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 7 djelatnika i sanitarna knjižica Invoice number 5412991-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5412991-01-60247 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Samobor
Paid: 2025-12-15	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 - 7 djelatnika Invoice number 5417571-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5417571-01-60247 Invoice date 2025-11-15 Due date 2025-12-15 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 2025-12-15 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Samobor
Paid: 2026-04-29	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 6403866-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6403866-01-60247 Invoice date 2026-04-01 Due date 2026-04-30 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 2026-04-29 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Samobor
Paid: 2025-01-20	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 vode Invoice number 1502/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101502-2024-17990 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-20 Amount as printed 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154 EUR	Paid	Velika Gorica
Paid: 2024-09-23	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 Zdrastveni pregled radn ika Invoice number 4618865-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4618865-01-60267 Invoice date 2024-08-15 Due date 2024-09-14 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 2024-09-23 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 4620421-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4620421-01-60267 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 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 2024-10-17 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 4623336-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4623336-01-60267 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 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 2024-11-21 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 5605644-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5605644-01-60267 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-17 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 5607042-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5607042-01-60267 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 San.isksznice Invoice number 5620872-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5620872-01-60267 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 5622301-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5622301-01-60267 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2025-12-18	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 Sanitarne knjižice Invoice number 5623721-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5623721-01-60267 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-18 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2026-02-04	DV VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description San.iskaznice Invoice number 5626507-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5626507-01-60267 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 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 Sanitarne iskaznice Invoice number 6601270-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6601270-01-60267 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 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 6611097-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6611097-01-60267 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-17 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 - pr oduženje Invoice number 6610529-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6610529-01-60267 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-01 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Velika Gorica
Paid: 2025-08-21	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 5410559-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5410559-01-60247 Invoice date 2025-06-30 Due date 2025-07-30 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-21 Amount as printed 153.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.3 EUR	Paid	Samobor
Paid: 2025-06-11	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 377/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100377-2025-17993 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-11 Amount as printed 152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.5 EUR	Paid	Velika Gorica
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 testiranje na legionelu PŠ Pavučnjak - 671 Invoice number 662/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100662-2026-14550 Invoice date 2026-05-12 Due date 2026-06-11 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 152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.5 EUR	Paid	Samobor
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 1040/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101040-2026-6502 Invoice date 2026-07-21 Due date 2026-08-14 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 2026-08-27 Amount as printed 152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.5 EUR	Paid	Samobor
Paid: 2026-08-27	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 test na legionelu PŠ Pavučnjak - 671 Invoice number 1039/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101039-2026-14550 Invoice date 2026-07-15 Due date 2026-08-14 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 2026-08-27 Amount as printed 152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.5 EUR	Paid	Samobor
Paid: 2026-08-27	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 test na legionelu PŠ Klake - 671 Invoice number 896/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100896-2026-14551 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-08-27 Amount as printed 152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.5 EUR	Paid	Samobor
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 Laboratorijske usluge- brisevi Invoice number 1048/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101048-2024-6395 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 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 Laboratorijske usluge- brisevi Invoice number 1563/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101563-2024-6398 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica

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Zavod za javno zdravstvo Zagrebačke županije