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
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	589.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description Analiza hrane, brisevi - svi objekti Invoice number 1060/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101060-2024-6503 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-14 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575 EUR	Paid	Samobor
Paid: 2025-10-10	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Analiza hrane, brisevi, otisci ispirci površina - svi objekt Invoice number 1093/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101093-2025-6507 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-10 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575 EUR	Paid	Samobor
Paid: 2025-04-22	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Analiza hrane, brisevi, otisci, ispirci površina Invoice number 376-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100376-2025-6609 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-22 Amount as printed 567.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567 EUR	Paid	Velika Gorica
Paid: 2025-08-27	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description BRISEVI I ANALIZE Invoice number 801-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100801-2025-6867 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-27 Amount as printed 567.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567 EUR	Paid	Velika Gorica
Paid: 2026-02-10	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 LABORATORIJSKI PREGLEDI Invoice number 1738-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101738-2025-6861 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-10 Amount as printed 567.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567 EUR	Paid	Velika Gorica
Paid: 2024-04-24	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ANALIZA I BRISEVI UZORA KA Invoice number 316-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100316-2024-6861 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-04-24 Amount as printed 532.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.13 EUR	Paid	Velika Gorica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	528.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	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 4611633-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4611633-01-60267 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-06-26 Amount as printed 528.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.91 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 analiza briseva i hrane Invoice number 1076/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101076-2025-6527 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 528.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.75 EUR	Paid	Samobor
Paid: 2025-04-28	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 brisevi- 3 objekta Invoice number 347/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100347-2025-6500 Invoice date 2025-03-21 Due date 2025-04-20 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 2025-04-28 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Samobor
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	517.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 program stjecanja znanja o zdr.ispravnosti hrane i higijeni Invoice number 3422135-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3422135-01-60347 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 32132051 Account name PN - DVGV-stručno osposobljavanje zaposlenih 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 R0987 Dječji vrtić GV - stručno usavrš. zaposlenika Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-04 Amount as printed 511.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511 EUR	Paid	Samobor
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	ZAVOD ZA JAVNO ZDRASTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAVOD ZA JAVNO ZDRASTVO Recipient type institution Recipient OIB (as published) 20717593431 Description rn za analizu vode (Leg Invoice number 3/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100003-2026-6726 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0468 Laboratorijske usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Jastrebarsko
Paid: 2024-01-24	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Analiza vode,hrane i br isevi,otisci i ispirci površina Invoice number 1542-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101542-2023-6607 Invoice date 2023-12-29 Due date 2024-01-28 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 2024-01-24 Amount as printed 506.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.14 EUR	Paid	Velika Gorica
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 analiza hrane i brisevi Invoice number 904/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100904-2026-6523 Invoice date 2026-06-30 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 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504 EUR	Paid	Samobor
Paid: 2024-10-29	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 sanitarna knjižica i zdravstveni pregled za 22 djelatnika Invoice number 4414475-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4414475-01-60247 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-29 Amount as printed 498.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.36 EUR	Paid	Samobor
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	491.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description PREGLED ZA SANITARNU KN JIŽICU Invoice number 4614712-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4614712-01-60267 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-26 Amount as printed 485.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.11 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 Analiza hrane Invoice number 504/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100504-2026-6396 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-21 Amount as printed 482.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.5 EUR	Paid	Velika Gorica
Paid: 2024-03-12	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 4603366-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4603366-01-60267 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-03-12 Amount as printed 481.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.8 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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 Usluga- analiza hrane, brisevi Invoice number 371/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100371-2025-6391 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-23 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Velika Gorica
Paid: 2025-08-27	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 Usluga. analiza hrane, brisevi Invoice number 800/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100800-2025-6393 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-27 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Velika Gorica
Paid: 2026-02-12	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 Usluga analize hrane i površina za 122025 Invoice number 1739/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101739-2025-6391 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-12 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Velika Gorica
Paid: 2024-04-22	O.Š. MIHAELA ŠILOBODA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description analiza vode/hrane i brisevi kuhinja - 671 Invoice number 341/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100341-2024-14552 Invoice date 2024-03-27 Due date 2024-04-26 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0710 OŠ M. Šiloboda - zdravstvene usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-04-22 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Samobor
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	479.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 ANALIZE BRISEVA Invoice number 503-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100503-2026-6866 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-21 Amount as printed 479.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.25 EUR	Paid	Velika Gorica
Paid: 2025-04-22	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ANALIZA HRANA Invoice number 372-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100372-2025-6865 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 477.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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 Analiza hrane Invoice number 317/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100317-2024-6391 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-04-16 Amount as printed 476.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.25 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 Analiza hrane Invoice number 836/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100836-2024-6391 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-08-26 Amount as printed 476.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.25 EUR	Paid	Velika Gorica
Paid: 2026-07-24	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 877-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100877-2026-3062 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236913 Account name SOS - zdravstvene i veterinarske usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0846 SOS - obvezni i preventivni zdravstveni pregledi zaposlenika Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-07-24 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470 EUR	Paid	Samobor
Paid: 2025-03-10	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 67/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 67-1-1 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-10 Amount as printed 457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.5 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 4603278-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4603278-01-60267 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 444.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.63 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 105, utvrđivanje kvalitete i čistoće vode Invoice number 172/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100172-2026-14643 Invoice date 2026-02-19 Due date 2026-03-21 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 443.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.75 EUR	Paid	Samobor
Paid: 2024-01-26	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 3630202-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3630202-01-60267 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-26 Amount as printed 438.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438 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 3626744-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3626744-01-60267 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-19 Amount as printed 438.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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 za sanitarne iskaznice Invoice number 5412954-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5412954-01-60247 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-15 Amount as printed 435.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.98 EUR	Paid	Samobor
Paid: 2024-10-22	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description analiza vode, brisevi, otisci površina za sve objekte Invoice number 1083-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101083-2024-6608 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-22 Amount as printed 432.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 Analiza hrane,brisevi,o tisci,ispirci površina,energ.vri j.obr Invoice number 1508-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101508-2025-6605 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-19 Amount as printed 432.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432 EUR	Paid	Velika Gorica
Paid: 2024-07-26	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description BRISEVI I ANALIZA VODE Invoice number 734-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100734-2024-6860 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-26 Amount as printed 430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430 EUR	Paid	Velika Gorica

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Zavod za javno zdravstvo Zagrebačke županije