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: 2026-07-17	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 TEČJA ZA ZDRAVSTVENU IS PRAVNOST HRANE Invoice number 6611697-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6611697-01-60367 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 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 znanje o zdravstvenoj i spravnoti hrane Movac-ispit Invoice number 6611704-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6611704-01-60367 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-17 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Tečaj higijenskog minim uma Invoice number 6611701-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6611701-01-60367 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 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2026-09-09	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 6614178-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6614178-01-60367 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-09 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 Program stjecanja znanja o zdravstv.ispravnosti hrane i higi Invoice number 5407543-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5407543-01-60347 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3213107 Account name OŠRU - stručno usavršavanje zaposlenika Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0882 OŠ Rude - stručno usavršavanje Budget user OŠ RUDE, SAMOBOR Payment date 2025-05-16 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Samobor
Paid: 2025-06-16	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-647 Zdravstveni pregled radnika R1024 Invoice number 5409433-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5409433-01-60347 Invoice date 2025-05-15 Due date 2025-06-14 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1024 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-16 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Samobor
Paid: 2025-06-16	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 kuharica - 671 Invoice number 5409445-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5409445-01-60347 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-16 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 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 Higijenski minimun - AK Invoice number 5409444-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5409444-01-60347 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 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Samobor
Paid: 2025-10-28	OŠ RUDE, SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Program stjecanja znanja o ispravnosti hrane i higijeni osob Invoice number 5414305-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5414305-01-60347 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3213107 Account name OŠRU - stručno usavršavanje zaposlenika Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0882 OŠ Rude - stručno usavršavanje Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-28 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Samobor
Paid: 2026-01-21	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 polaganje higijenskog minimuma S.G. Invoice number 5419837-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5419837-01-60347 Invoice date 2025-12-15 Due date 2026-01-14 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-21 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Samobor
Paid: 2026-07-24	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description ZDRAVSTVENI PREGLED OSOBA KOJE DOLAZE U KONTAKT S HRANOM Invoice number 6407146-01-60347 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6407146-01-60347 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236906 Account name OŠML - zdravstvene i veterinarske usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1422 OŠ M. Langa - zdravstvene usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-24 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Samobor
Paid: 2026-05-12	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 482/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100482-2026-6527 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236911 Account name DVIZV - zdravstvene i veterinarske usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1642 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-12 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Samobor
Paid: 2026-08-25	ŠRC VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description PH vrijednost,temp.redo x potencijal... Invoice number 858/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 100858-2026-17991 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-08-25 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Velika Gorica
03/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	32.93 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	25.21 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	25.21 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	25.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	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 Zdravstveni pregled dje latnika Invoice number ZZJZ Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4624182-01-60267 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-28 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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 - Iva Mileković Car Invoice number 5600484-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5600484-01-60267 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-24 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 san.knjižica,zdr.pregle d Mikšić T. Invoice number 5605326-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5605326-01-60267 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-01 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 neposredni dodi r sa Invoice number 5609833-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5609833-01-60267 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-03 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2025-09-11	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 ZDRAVSTVENI-SAN ITARNA KNJIŽICA Invoice number 5615784-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5615784-01-60267 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 sanitarna knjižica,zdra vstveni pregled - Petravić T Invoice number 6601537-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 37-01-60267 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-04 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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-sanitarne Invoice number 6603353-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6603353-01-60267 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-10 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2026-04-10	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description SANITARNA -IVANKOVIĆ LU CIJA-2025 Invoice number 5629133-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5629133-01-60267 Invoice date 2026-02-28 Due date 2026-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-10 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 Sanitarna knjižica, zdr avstveni pregled Invoice number 6603929-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6603929-01-60267 Invoice date 2026-03-23 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-05 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 pregled - V alentina Grđan Invoice number 6608856-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6608856-01-60267 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-18 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Velika Gorica
Paid: 2024-08-13	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 djelatnika, sanitarna knjižica Invoice number 4411847-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4411847-01-60247 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-13 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Samobor
Paid: 2024-10-15	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-1113 ZDRAVSTVENI PREGLEDI DJEL R0607 Invoice number 4414015-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4414015-01-60247 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Samobor
Paid: 2024-11-14	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-1274 zdravst. pregled i sanitarna knjiž. R0607 Invoice number 4415782-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4415782-01-60247 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-14 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Samobor
Paid: 2025-01-17	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 R1376 UFA 1022, zdravstveni pregled pomoćnika Invoice number 4420144-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4420144-01-60247 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 32361031 Account name OŠ - zdravstvene usluge - pomoćnici u nastavi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071T407152 Vjetar u leđa - faza VII - OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R3443 OŠ Samobor - zdravstveni pregledi pomoćnika u nastavi Budget user OŠ SAMOBOR Payment date 2025-01-17 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Samobor
Paid: 2025-03-20	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 MM PŠ RP - 671 Invoice number 5402577-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5402577-01-60247 Invoice date 2025-02-15 Due date 2025-03-17 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 2025-03-20 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Samobor
Paid: 2025-09-17	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-N.G. Invoice number 5411899-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5411899-01-60247 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-09-17 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Samobor
Paid: 2026-01-30	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 Sanitarni pregledi zaposlenika 12/25 Invoice number 5421370-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 5421370-01-60247 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 EUR	Paid	Samobor
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 20717593431 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica

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Zavod za javno zdravstvo Zagrebačke županije