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: 2025-04-23	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 5608125-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5608125-01-60367 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-23 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 5604975-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5604975-01-60267 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-06-18	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 5610693-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5610693-01-60267 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-06-18 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 5611825-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5611825-01-60367 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 5614760-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5614760-01-60267 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-10 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 oso ba koje su u doticaju s hranom Invoice number 5618189-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5618189-01-60267 Invoice date 2025-09-15 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-16 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 6600075-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6600075-01-60267 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 6601715-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6601715-01-60267 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 6603757-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 57-01-60267 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 Sanitarne iskaznice Invoice number 6607517-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6607517-01-60367 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-20 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-07-17	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 66111118-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 66111118-01-60267 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-17 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-07-17	OŠ N.HRIBAR	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Predavanje o zdrav.ispr avnosti hrane i oijeni Invoice number 6611698-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6611698-01-60367 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-17 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Produženje sanitarne kn jižice Invoice number 6611129-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6611129-01-60267 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-17 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 PROGRAM STJECANJA ZNANJ A O ZDRAVSTVENOJ ISPRAVNOSTI HRA NE Invoice number 6612891-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6612891-60367 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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-1352 Program higijenskog minimuma radnika R0595 Invoice number 4417675-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4417675-01-60347 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje 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 R0595 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-03 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Samobor
Paid: 2025-01-17	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 zdravstveni pregled za 5 djelatnika Invoice number 4419450-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4419450-01-60247 Invoice date 2024-12-15 Due date 2025-01-14 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. 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 2025-01-17 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Samobor
Paid: 2025-06-16	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 5 djelatnika Invoice number 5408845-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5408845-01-60247 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-16 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Samobor
Paid: 2026-01-21	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 1033, higijenski minimum Invoice number 5419834-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5419834-01-60347 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-21 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 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 6401748-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6401748-01-60247 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 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 6407068-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6407068-01-60247 Invoice date 2026-06-15 Due date 2026-07-15 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 4.3.31 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 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Samobor
Paid: 2026-07-24	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 5 djelatnika Invoice number 6407024-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6407024-01-60247 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 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 2026-07-24 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description pregledi i sanitarne Invoice number 6408145-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6408145-01-60247 Invoice date 2026-07-15 Due date 2026-08-14 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 2026-08-27 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 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 25/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100025-2026-6721 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 106.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.63 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	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 za sanitarnu kn jižicu - Panižić, Miloš Invoice number Zavod za javno zdravstvo ZŽ Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4614547-01-60267 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 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 2024-07-26 Amount as printed 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 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 ZDRAVSTVENI PREGLED ZA SANITARNU Invoice number 5613916-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5613916-01-60267 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 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 EUR	Paid	Velika Gorica
Paid: 2025-10-17	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Zdravstveni pregled rad nika-sanitarne Invoice number 5617388-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5617388-01-60267 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 5623991-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5623991-01-60267 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-15 Amount as printed 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 EUR	Paid	Velika Gorica
Paid: 2026-01-12	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Zdravstveni pregled rad nika-sanitarne Invoice number 5623671-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5623671-01-60267 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 EUR	Paid	Velika Gorica
Paid: 2026-01-30	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 obavezni zdravstveni pregledi djelatnika Invoice number 5421379-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5421379-01-60247 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 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-585 Zdravstveni pregled djelatnika R1024 Invoice number 6404692-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6404692-01-60247 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236908 Account name OŠBT - zdravstvene i veterinarske usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 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 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 EUR	Paid	Samobor
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 3629835-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3629835-01-60267 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 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.9 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 4600664-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4600664-01-60267 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-02-26 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 dodir sa hranom -Grga Invoice number 4610663-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4610663-01-60267 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-23 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2025-03-07	OŠ E.KUMIČIĆA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description zdravstveni pregledi - kuharice Invoice number 5601662-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5601662-01-60267 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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 5607392-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5607392-01-60267 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-23 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 5622937-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5622937-01-60267 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 6608114-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6608114-01-60267 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-26 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 6607859-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6607859-01-60267 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-26 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 6608846-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6608846-01-60267 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-18 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 - 4 djelatnika Invoice number 6406066-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6406066-01-60247 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-06-17 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 EUR	Paid	Samobor

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Zavod za javno zdravstvo Zagrebačke županije