Public bodyReceives public money

Zavod za javno zdravstvo Zagrebačke županije

OIB 20717593431 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA · ZAVOD ZA JAVNO ZDRAVSTVO · more names: 3

Receives

Paid · EUR: €306,962.97
Allocated · HRK: HRK 150,000

Records: 889
Payers: 33
Years: 2009–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

889 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-08	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 5624306-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5624306-01-60267 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-08 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Velika Gorica
Paid: 2026-02-10	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 5628407-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5628407-01-60267 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-10 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 Produženje sanitarne kn jižice Invoice number 5626508-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5626508-01-60267 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 6612473-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6612473-01-60267 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-08-25 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Velika Gorica
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 zdravstveni pregled Invoice number 3421133-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3421133-01-60247 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236901 Account name PN-DVGV- zdravstvene usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0999 Dječji vrtić GV - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-04 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Samobor
Paid: 2024-02-20	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 obavezni zdravstveni pregled djelatnika Invoice number 4400483-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4400483-01-60247 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236102 Account name Zdravstvene usluge-PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.5. DV GRIGOR VITEZ -PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R2742 Dječji vrtić GV - zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-20 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Samobor
Paid: 2024-07-30	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description Zdravstveni pregled sanitarna Invoice number 4411220-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4411220-01-60247 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Samobor
Paid: 2024-10-29	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 4414450-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4414450-01-60247 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-29 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Samobor
Paid: 2024-11-14	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description Zdravstveni pregled 6 djelatnika Invoice number 4415719-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4415719-01-60247 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236901 Account name PN-DVGV- zdravstvene usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0999 Dječji vrtić GV - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-14 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 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 5402686-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5402686-01-60247 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.4. Pomoći PK Functional classification 0911 Predškolsko obrazovanje Budget position R1658 DV Izvor - zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Samobor
Paid: 2025-04-16	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 5404638-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5404638-01-60247 Invoice date 2025-03-15 Due date 2025-04-14 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 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 2025-04-16 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 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 pregledi sanitarne iskaznice Invoice number 6402557-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6402557-01-60247 Invoice date 2026-02-28 Due date 2026-03-30 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 2026-03-31 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Samobor
Paid: 2026-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Zdravstveni pregled - 6 djelatnika Invoice number 6403859-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6403859-01-60247 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-29 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Samobor
Paid: 2026-04-15	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 zdravstvene pregl Invoice number 6301876-01-60237 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6301876-01-60237 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R0466 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-15 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Jastrebarsko
Paid: 2024-02-08	Samobor	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Samobor Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description MO Klake Analiza vodeza ljudsku potrošnju Invoice number 73/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100073-2024-9143 Invoice date 2024-01-31 Due date 2024-02-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3239929 Account name Ostale nespomenute usluge - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1106 Ostale usluge Payment date 2024-02-08 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Samobor
Paid: 2024-12-20	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 analiza hrane i brisevi površina (Krklecova) Invoice number 1393/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101393-2024-6528 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-20 Amount as printed 123.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.75 EUR	Paid	Samobor
Paid: 2024-07-12	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 i brisevi-Perkovčeva Invoice number 692/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100692-2024-6500 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-07-12 Amount as printed 121.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.5 EUR	Paid	Samobor
Paid: 2025-10-17	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 5617510-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5617510-01-60267 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-17 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 SPREGLED ZA SANITARNE K NJIŽICE Invoice number 5600375-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5600375-01-60267 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-26 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 5622566-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5622566-01-60267 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-29 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-12-16	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description zdravstveni pregled 5 djelatnika i sanitarne knjižice Invoice number 4417731-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4417731-01-60247 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236901 Account name PN-DVGV- zdravstvene usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0999 Dječji vrtić GV - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-16 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Samobor
Paid: 2024-10-28	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 4620833-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4620833-01-60267 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Velika Gorica
Paid: 2024-10-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Zdravstveni pregled - p roduženje sanitarne knjižice Invoice number 4619544-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4619544-01-60267 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-10-15 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Velika Gorica
Paid: 2025-05-05	OŠ VUKOVINA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Zdravstveni pregled oso be koja dolazi u neposredan dodi r sa Invoice number 5607147-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5607147-01-60267 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-05 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Velika Gorica
Paid: 2025-12-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Sanitarna knjižica Invoice number 5620816-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5620816-01-60267 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Velika Gorica
Paid: 2026-01-20	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 5625263-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5625263-01-60267 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-20 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Velika Gorica
Paid: 2024-11-28	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 4416678-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4416678-01-60247 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-28 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Samobor
Paid: 2024-12-16	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 4417737-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4417737-01-60247 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-16 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Samobor
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description sanitarna knjižica i pregled 5 djelatnika Invoice number 5406649-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5406649-01-60247 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. 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 2025-04-29 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Samobor
Paid: 2025-12-22	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 928, zdravstveni pregledi djelatnika - sanitarne iskazni Invoice number 1504/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101504-2025-14645 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-22 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Samobor
Paid: 2026-03-30	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 - 5 djelatnika Invoice number 6401707-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6401707-01-60247 Invoice date 2026-02-15 Due date 2026-03-17 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 2026-03-30 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Samobor
Paid: 2026-03-10	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 Zdravstveni pregled i sanitarna knjižica- 5 djelatnika Invoice number 6400917-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6400917-01-60247 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-10 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 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 6403325-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6403325-01-60247 Invoice date 2026-03-15 Due date 2026-04-14 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 2026-04-29 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 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 Zdravstveni pregled i san. knjižica 5 djelatnika Invoice number 6407481-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6407481-01-60247 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Samobor
Paid: 2024-10-14	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 Zdravstveni pregled Invoice number 4620752-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4620752-01-60267 Invoice date 2024-09-15 Due date 2024-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge 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 2024-10-14 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-10-02	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Pregled kuharica Invoice number Zavod za javno zdravstvo Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4621300-0-60367 Invoice date 2024-09-12 Due date 2024-09-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-10-02 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 ZDRAVSTVENI PREGLED Invoice number 4624937-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4624937-01-60267 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-10 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-01-21	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description tečaj higijenski minimu m Invoice number 4628806-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4628806-01-60367 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-21 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 Zdravstveni pregled rad nika Invoice number 5604223-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5604223-01-60267 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-24 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 5601437-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5601437-01-60267 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica

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Zavod za javno zdravstvo Zagrebačke županije