Public bodyReceives public money

Zavod za javno zdravstvo Zagrebačke županije

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

Receives

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

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-17	OŠ NOVO ČIČE	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAV.PREGLED OSOBE KOJ A DOLAZI U DODOIR S HRANOM Invoice number 5619736-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5619736-01-60267 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-02-12	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 zap oslenika-sanitarne Invoice number 5628394-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5628394-01-60267 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-12 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 6603153-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6603153-01-60267 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-04-10	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED Invoice number 6603735-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6603735-01-60267 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-10 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 6609404-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6609404-01-60267 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-18 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 -sa nitarna iskaznica za Grgar i Jos ipovi Invoice number 6609429-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6609429-01-60267 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-18 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 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 Zdravstveni pregled - K os Branko i Lakti Invoice number 6611091-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6611091-01-60267 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 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 Rn za zdrastv. pregeld zaposlenika Invoice number 6610139-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6610139-01-60267 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-01 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 Zdravstveni pregled kuh arica - N.Strižek i R.Grgar Invoice number 6610585-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6610585-01-60267 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-01 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 6615956-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6615956-01-60267 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 6614680-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6614680-01-60267 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Velika Gorica
Paid: 2024-01-09	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 3421802-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 3421802-01-60247 Invoice date 2023-12-15 Due date 2024-01-14 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 2024-01-09 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2024-02-09	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 4600766-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4600766-01-60267 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-09 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2024-02-09	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 Zdravstveni pregled zaposlenika U-61 R0607 Invoice number 4400531-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4400531-01-60247 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0607 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-09 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
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 zdravstveni pregled kuharica - 671 Invoice number 4406087-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4406087-01-60247 Invoice date 2024-03-31 Due date 2024-04-30 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 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2024-04-08	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 zdravstveni pregled kuharica - 671 Invoice number 4405251-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4405251-01-60247 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 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 2024-04-08 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2024-05-31	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description U-617 zdravstveni pregled radnika R0607 Invoice number 4407872-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4407872-01-60247 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0607 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-31 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2024-06-17	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED OSOBA KOJE DOLAZE U KONTAKT S HRANOM Invoice number 4408479-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4408479-01-60247 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0879 OŠ M. Langa - zdravstvene usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-17 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2024-08-30	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 4412733-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4412733-01-60247 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2025-02-24	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 pregled djelatnika-KT,ČL Invoice number 5400388-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5400388-01-60247 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-24 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2025-03-20	OŠ SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description UFA 757, zdravstveni pregled Invoice number 5401891-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5401891-01-60247 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236905 Account name OŠSAM - zdravstvene i veterinarske usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1281 OŠ Samobor - zdravstvene usluge Budget user OŠ SAMOBOR Payment date 2025-03-20 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2025-05-16	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 5408302-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5408302-01-60247 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2025-10-29	O.Š. MIHAELA ŠILOBODA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description sanitarna iskaznica kuharica - 671 Invoice number 5414151-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5414151-01-60247 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236909 Account name OŠMŠ - zdravstvene i veterinarske usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1161 OŠ M. Šiloboda - zdravstvene usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-29 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 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 906, zdravstveni pregled osoba koje rukuju s hranom Invoice number 5418957-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5418957-01-60247 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236905 Account name OŠSAM - zdravstvene i veterinarske usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1281 OŠ Samobor - zdravstvene usluge Budget user OŠ SAMOBOR Payment date 2025-12-22 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2026-04-29	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description U-363 Zdravstveni pregled djelatnika R1024 Invoice number 6403627-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6403627-01-60247 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236908 Account name OŠBT - zdravstvene i veterinarske usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1024 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-29 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2026-04-29	OŠ RUDE, SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Zdravstveni pregled spremačica Invoice number 6404535-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6404535-01-60247 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236907 Account name OŠRU - zdravstvene i veterinarske usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0893 OŠ Rude - zdravstvene usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-04-29 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 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 djelatnici CM, ŠK Invoice number 6408202-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6408202-01-60247 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236910 Account name DVGV - zdravstvene i veterinarske usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1578 DV Grigor Vitez - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Samobor
Paid: 2026-05-20	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 6302555-01-60237 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6302555-01-60237 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-20 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Jastrebarsko
Paid: 2026-06-24	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 6303306-01-60237 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6303306-01-60237 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-06-24 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Jastrebarsko
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 ANALIZA HRANE Invoice number 845-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100845-2024-6862 Invoice date 2024-07-15 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 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Velika Gorica
Paid: 2024-11-27	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description higijenski minimum - Pi latuš I. Invoice number 4626594-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4626594-01-60367 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-11-27 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 zdravstveni pregled rad nika Invoice number 4623199-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4623199-01-60367 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-11-19 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 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 TEČAJ HIGIJENSKI MINIMU M Invoice number 4626406-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4626406-01-60367 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika 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 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 5602511-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5602511-01-60367 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-07 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2025-07-10	OŠ V.MLAKA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description program higijenskog min imuma Invoice number 5611832-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5611832-01-60367 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-10 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
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 TEČAJ HIGIJENSKI MINIMU M Invoice number 5623815-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5623815-01-60367 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 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2026-01-05	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 higijenskog min.- Leinberger A. Invoice number 5626399-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5626399-01-60367 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 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 Tečaj higijenskog minim uma Invoice number 5626915-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5626915-01-60367 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2026-04-27	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 Predavanje iz higijensk og minimuma - Grđan Car Danica Invoice number 6609689-0-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6609689-0-60367 Invoice date 2026-04-27 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-27 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2026-05-06	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 6605244-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6605244-01-60367 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica

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Zavod za javno zdravstvo Zagrebačke županije