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: 2025-11-17	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 1158/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101158-2025-6391 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-17 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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- bris Invoice number 864/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100864-2026-6391 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 3628462-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3628462-01-60367 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 4604670-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4604670-01-60367 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 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 2024-03-21 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
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 Tečaj hig.minimuma-Luki nić M.,Rajković Z. Invoice number 4604673-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4604673-01-60367 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika 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 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
Paid: 2024-03-13	OŠ ŠĆITARJEVO	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Program stjecanja znanj a o zdrav.ispravnosti hrane i hi gijen Invoice number 4604665-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4604665-01-60367 Invoice date 2024-02-15 Due date 2024-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-03-13 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
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 4623198-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4623198-01-60267 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 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
Paid: 2026-02-04	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description TEČAJ OSPOSOBLJAVANJA Z A HIGIJENSKI ISPRAVNOSTI Invoice number 5627818-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5627818-01-60367 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-04 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
Paid: 2024-05-31	OŠ RUDE, SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description Program stjecanja zanja o ispravnosti hrane i higijeni- spre Invoice number 4408072-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4408072-01-60347 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0496 OŠ Rude - stručno usavršavanje Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-31 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Samobor
Paid: 2024-05-31	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description U-618 program higijenskog minimuma radnika R0607 Invoice number 4408075-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4408075-01-60347 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0607 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-31 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Samobor
Paid: 2025-12-22	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 Energetska vrijed. cijelodnevnog obroka 11/2025 Invoice number 1505/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101505-2025-6502 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-22 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Samobor
Paid: 2025-12-22	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 Energetska vrijed. cijelodnevnog obroka Perkovčeva 10/2025 Invoice number 1510/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101510-2025-6504 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-22 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Samobor
Paid: 2024-01-18	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 1484/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101484-2023-17999 Invoice date 2023-12-22 Due date 2024-01-21 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 2024-01-18 Amount as printed 141.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.35 EUR	Paid	Velika Gorica
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 6406096-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6406096-01-60247 Invoice date 2026-05-15 Due date 2026-06-14 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 141.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.34 EUR	Paid	Samobor
Paid: 2026-07-24	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description pregledi sanitarne iskaznice Invoice number 6406520-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6406520-01-60247 Invoice date 2026-05-31 Due date 2026-06-30 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 2026-07-24 Amount as printed 141.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.34 EUR	Paid	Samobor
Paid: 2026-06-19	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 Analiza hrane, brisevi, ostaci, ispirci površina Invoice number 562/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100562-2026-14585 Invoice date 2026-04-30 Due date 2026-06-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-19 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Velika Gorica
Paid: 2026-03-30	OŠ SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description ura 101, analiza hrane, brisevi Invoice number 124/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100124-2026-14645 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236905 Account name OŠSAM - zdravstvene i veterinarske usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1281 OŠ Samobor - zdravstvene usluge Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Samobor
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 BRISEVI I MIKROBIOLOŠKA ANALIZA HRANE Invoice number 125/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100125-2026-14565 Invoice date 2026-02-18 Due date 2026-03-20 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 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Samobor
Paid: 2026-06-17	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-596 Analiza hrane, brisevi R1024 Invoice number 614/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100614-2026-14713 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-06-17 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Samobor
Paid: 2026-07-24	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 BRISEVI I MIKROBIOLOŠKA ANALIZA HRANE Invoice number 741/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100741-2026-14566 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-07-24 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Samobor
Paid: 2025-11-28	OŠ RUDE, SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Analiza i ispitivanje uzorka vode prema zakonskoj regulativi Invoice number 1355/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101355-2025-14869 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236907 Account name OŠRU - zdravstvene i veterinarske usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0893 OŠ Rude - zdravstvene usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-28 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 EUR	Paid	Samobor
Paid: 2025-07-01	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 5611764-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5611764-01-60267 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 138.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.03 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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 6602494-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6602494-01-60267 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-10 Amount as printed 138.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.03 EUR	Paid	Velika Gorica
Paid: 2024-04-08	OŠ SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description UFA 254, zdrav. pregled osobe koja dolazi u kont. s hranom Invoice number 4404883-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4404883-01-60247 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0779 OŠ Samobor - zdravstvene usluge Budget user OŠ SAMOBOR Payment date 2024-04-08 Amount as printed 138.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.03 EUR	Paid	Samobor
Paid: 2026-01-21	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 i sanitarna 6 djelatnika Invoice number 5419223-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5419223-01-60247 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-21 Amount as printed 138.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.03 EUR	Paid	Samobor
Paid: 2026-03-31	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 6400175-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6400175-01-60247 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-31 Amount as printed 138.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.03 EUR	Paid	Samobor
Paid: 2024-12-20	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 Brisevi, otisci površin a, analiza hrane Invoice number 1332/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101332-2024-14586 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 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 2024-12-20 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 BRISEVI, OTISCI, ANALIZ A HRANE Invoice number 506-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 506-1-1 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-03 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 BRISEVI, OTISCI, ANALIZ A HRANE Invoice number 141025 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101252-2025-14581 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-03 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2024-10-29	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description BRISEVI I MIKROBIOLOŠKA ANALIZA HRANE Invoice number 1120/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101120-2024-14560 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0879 OŠ M. Langa - zdravstvene usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-29 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2024-10-29	OŠ SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description UFA 768, analiza hrane, brisevi površina Invoice number 1119/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101119-2024-14649 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0779 OŠ Samobor - zdravstvene usluge Budget user OŠ SAMOBOR Payment date 2024-10-29 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2024-12-19	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description BRISEVI I MIKROBIOLOŠKA ANALIZA HRANE Invoice number 1396/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101396-2024-14563 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0879 OŠ M. Langa - zdravstvene usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-19 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-01-13	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 R1578 Analiza hrane, brisevi, otisci, ispirci površina-Perkovčeva Invoice number 1554/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101554-2024-6500 Invoice date 2024-12-11 Due date 2025-01-10 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0999 Dječji vrtić GV - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-01-13	OŠ RUDE, SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description R0893 Brisevi, otisci i ispirci površina , analiza hrane Invoice number 1548/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101548-2024-14865 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0507 OŠ Rude - zdravstvene usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-01-13 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-03-18	OŠ SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description UFA 124, analiza hrane i površina Invoice number 116/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100116-2025-14642 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236905 Account name OŠSAM - zdravstvene i veterinarske usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1281 OŠ Samobor - zdravstvene usluge Budget user OŠ SAMOBOR Payment date 2025-03-18 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-05-09	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 BRISEVI I MIKROBIOLOŠKA ANALIZA HRANE Invoice number 118/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100118-2025-14563 Invoice date 2025-02-11 Due date 2025-03-13 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 2025-05-09 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-06-16	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 BRISEVI I MIKROBIOLOŠKA ANALIZA HRANE Invoice number 587/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100587-2025-14569 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-08-13	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Analiza hrane i brisevi Invoice number 726/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100726-2025-6507 Invoice date 2025-06-12 Due date 2025-07-12 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 2025-08-13 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-10-29	OŠ SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description URA 726, Analiza hrane, brisevi površina Invoice number 1205/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101205-2025-14649 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236905 Account name OŠSAM - zdravstvene i veterinarske usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1281 OŠ Samobor - zdravstvene usluge Budget user OŠ SAMOBOR Payment date 2025-10-29 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-10-24	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 BRISEVI I MIKROBIOLOŠKA ANALIZA HRANE Invoice number 1183/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101183-2025-14567 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-10-24 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor

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Zavod za javno zdravstvo Zagrebačke županije