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: 2026-07-10	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 Analiza hrane grupa 4-7 parametara, brisevi, otisci i i spirc Invoice number 772/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100772-2026-14672 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-10 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Velika Gorica
Paid: 2024-07-16	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description brisevi površina i analiza hrane (Krklecova,Mlinska,Bregana) Invoice number 704/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100704-2024-6522 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-07-16 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405 EUR	Paid	Samobor
Paid: 2024-10-14	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description analiza hrane i brisevi površina (Bregana,Mlinska,Hrastina,Celine) Invoice number 1055/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101055-2024-6528 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236902 Account name PN - DV IZVOR - zdravstvene usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1038 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405 EUR	Paid	Samobor
Paid: 2024-03-13	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 Sanitarna knjižica, zdravstveni pregled djelatnika BJ,KM,RJ, Invoice number 4402589-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4402589-01-60247 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236102 Account name Zdravstvene usluge-PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.5. DV GRIGOR VITEZ -PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R2742 Dječji vrtić GV - zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-13 Amount as printed 400.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.83 EUR	Paid	Samobor
Paid: 2025-01-09	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 Analiza hrane, brisevi, otisci i ispirci površina Invoice number 1389/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101389-2024-14671 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 Brisevi, otisci i ispir ci i analiza hrane za OŠ+PŠ Invoice number 670/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100670-2025-14677 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-10 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 Analiza hrane -brisevi, otisci, ispirci površina Invoice number 1552/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101552-2025-14678 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-23 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 4613366-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4613366-01-60267 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 397.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.51 EUR	Paid	Velika Gorica
Paid: 2024-03-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Sanitarne knjižice Invoice number 4601467-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4601467-01-60267 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-08 Amount as printed 394.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.2 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 Brisevi, otisci i ispir ci površina,analiza hrane-mikrob iolog Invoice number 606/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100606-2024-14678 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-07-16 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Velika Gorica
Paid: 2025-09-02	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 Uzorkovanje legionella, slobodni rezidualni klor Invoice number 752/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100752-2025-6502 Invoice date 2025-06-26 Due date 2025-07-26 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 2025-09-02 Amount as printed 381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.25 EUR	Paid	Samobor
Paid: 2025-10-29	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZAGREBAČKE ŽUPA Recipient type institution Recipient OIB (as published) 20717593431 Description Uzorkovanje vode Invoice number 1192/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101192-2025-6505 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-29 Amount as printed 381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.25 EUR	Paid	Samobor
Paid: 2025-12-22	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 Uzorkovanje vode legionella Invoice number 1516/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101516-2025-6505 Invoice date 2025-11-26 Due date 2025-12-26 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 2025-12-22 Amount as printed 381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.25 EUR	Paid	Samobor
Paid: 2025-07-18	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 brisevi površina i analiza hrane (Krklecova,Mlinska,Bregana) Invoice number 723/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100723-2025-6528 Invoice date 2025-06-12 Due date 2025-07-12 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 2025-07-18 Amount as printed 371.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.25 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 analiza hrane i brisevi Invoice number 1608/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101608-2025-6524 Invoice date 2025-12-22 Due date 2026-01-21 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 371.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.25 EUR	Paid	Samobor
Paid: 2024-08-02	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 Prošireni progam stjeca nja potr.znanja o zdr.ispravnost i hra Invoice number 4614656-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4614656-01-60367 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika 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 2024-08-02 Amount as printed 365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365 EUR	Paid	Velika Gorica
Paid: 2026-05-06	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 zdra. pregled- bi sevi, otisci Invoice number 383/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100383-2026-6600 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-06 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Velika Gorica
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description BRISEVI I ANALIZA VODE Invoice number 1436-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101436-2023-6867 Invoice date 2023-12-12 Due date 2024-01-11 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 356.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.9 EUR	Paid	Velika Gorica
02/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	356.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 4601118-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4601118-01-60267 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 353.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.71 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 4607975-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4607975-01-60267 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-05-13 Amount as printed 353.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.71 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 6602524-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 24-01-60267 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 353.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.71 EUR	Paid	Velika Gorica
Paid: 2024-05-20	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-548 Zdravstveni pregled djelatnika R0607 Invoice number 4407070-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4407070-01-60247 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-20 Amount as printed 353.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.71 EUR	Paid	Samobor
Paid: 2024-04-12	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 4606591-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4606591-01-60267 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-12 Amount as printed 350.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.4 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 4613304-01-60267 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4613304-01-60267 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 350.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.4 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 analiza hrane i brisevi površina (svi objekti) Invoice number 1491/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101491-2023-6529 Invoice date 2023-12-22 Due date 2024-01-21 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 349.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.28 EUR	Paid	Samobor
Paid: 2024-10-14	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 4413623-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4413623-01-60247 Invoice date 2024-09-15 Due date 2024-10-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236902 Account name PN - DV IZVOR - zdravstvene usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1038 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 338.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.44 EUR	Paid	Samobor
Paid: 2024-11-27	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Analiza hrane Invoice number 1246/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101246-2024-6391 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 1247-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101247-2024-6865 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Velika Gorica
Paid: 2025-01-31	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,BRISEVI, Invoice number 1668-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101668-2024-6869 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-31 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 Laboratorijske usluge z a 122024 Invoice number 1669/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101669-2024-6399 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 Laboratorijske usluge - brisevi i analiza hrane Invoice number 1506/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 101506-2025-6393 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-13 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Velika Gorica
03/2026	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	329.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	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 STJECANJE ZNANJA ZDRAVSTVENI MINIMUM Invoice number 6606979-01-60367 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 6606979-01-60367 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-13 Amount as printed 328.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.5 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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, BRISEVI Invoice number 835-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100835-2024-6861 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 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 2024-08-16 Amount as printed 326.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.25 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 4415697-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4415697-01-60247 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-14 Amount as printed 319.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.85 EUR	Paid	Samobor
Paid: 2024-04-11	DV LOJTRICA	Zavod za javno zdravstvo Zagrebačke županije All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Zavod za javno zdravstvo Zagrebačke županije Recipient type public-body Recipient OIB (as published) 20717593431 Description Analiza briseva,otisaka i ispirci površina Invoice number 245-1-1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR01 100245-2024-6609 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-04-11 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Velika Gorica
Paid: 2024-03-19	OŠ RUDE, SAMOBOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description Analiza vode ihrane , brisevi, otisci i ispirci površina Invoice number 192/1/1 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 192-1-1 Invoice date 2024-02-21 Due date 2024-03-22 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0507 OŠ Rude - zdravstvene usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-19 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Samobor
Paid: 2024-03-20	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description sanitarni pregled radnika i sanitarna knjižica Invoice number 4403663-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4403663-01-60247 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236102 Account name Zdravstvene usluge-PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.5. DV GRIGOR VITEZ -PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R2742 Dječji vrtić GV - zdravstvene i veterinarske usluge Breakdown by account [["3236102","Zdravstvene usluge-PK","253.93"],["3236901","PN-DVGV- zdravstvene usluge","59.3"]] Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 313.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.23 EUR	Paid	Samobor
Paid: 2024-07-16	DJEČJI VRTIĆ IZVOR	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 20717593431 Description pregled-sanitarne iskaznice Invoice number 4410829-01-60247 Recipient IBAN (as published) HR8723900011101101274 Payment reference HR00 4410829-01-60247 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3236902 Account name PN - DV IZVOR - zdravstvene usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1038 DV Izvor - zdravstvene usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-16 Amount as printed 313.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.23 EUR	Paid	Samobor

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Zavod za javno zdravstvo Zagrebačke županije