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InstitutionReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN

OIB 29702380901 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ · ZAVOD ZA JAVNO ZDRAVSTVO SISAČKO -MOSLAVAČKE ŽUPANIJE · more names: 2

Receives

Paid · EUR
€75,663.18
412 records
Paid
60,131.09*
18 records
Records
432
Payers
19
Years
2022–2026
Sources
40
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Kutina — isplate iz proračuna 2026-09

Received in the last 12 covered months

€5,328.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€164.23
Most recent record30 Sept 2026 · Paid
€65.70

DJEČJI VRTIĆ KUTINA — ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN

Paid total412 payments
€75,663.18
Paid total18 payments
60,131.09*
Largest payment31 Jul 2025
€30,000

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €164.23 · median of 21 covered months

  1. Jan 2025: €379.08
  2. Feb 2025: €825.03
  3. Mar 2025: €21.90
  4. Apr 2025: €82.95
  5. May 2025: €21.90
  6. Jun 2025: €383.66
  7. Jul 2025: €30,318.12
  8. Aug 2025: €43.80
  9. Sept 2025: €121.14
  10. Oct 2025: €159.27
  11. Nov 2025: €300.99
  12. Dec 2025: €1,014.56
  13. Jan 2026: €21.90
  14. Feb 2026: €8.87
  15. Mar 2026: €114.82
  16. Apr 2026: €1,615.65
  17. May 2026: €382.21
  18. Jun 2026: €114.95
  19. Jul 2026: €427.86
  20. Aug 2026: €1,003.44
  21. €164.23 Sept 2026: €164.23

covered monthtypical month

Source: State Treasury — monthly payments · Kutina — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Ministarstvo zdravstva09605 €30,158.82 share40%
  2. DJEČJI VRTIĆ KUTINA €10,941.67 share14%
  3. Kutina €9,230.85 share12%
  4. Novska €9,152.10 share12%
  5. DJEČJI VRTIĆ "RADOST" €6,281.03 share8.3%

Share of this subject’s total of the same stage and currency (€75,663.18) · 18 other parties. All connections

For what

Account (expense type)
  1. Zdravstvene i veterinarske usluge€27,983.31 37%
  2. Komunalne usluge€9,435.17 12%
  3. Stručno usavršavanje zaposlenika€438 0.6%
  4. Ostale usluge€280.37 0.4%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments430Paid€75,663.18Paid60,131.09*

Who pays · 19 payers

Paid · EURranked by amount6 of 18

  1. Ministarstvo zdravstvabudget user code 09605 €30,158.82 7 records
  2. DJEČJI VRTIĆ KUTINA €10,941.67 164 records
  3. Kutina €9,230.85 23 records
  4. Novska €9,152.10 10 records
  5. DJEČJI VRTIĆ "RADOST" €6,281.03 100 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,625.21 20 records

Paidranked by amount1 of 1

  1. GRAD POPOVAČA 60,131.09* 18 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202509605-Ministarstvo zdravstvaTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
ZAVOD ZA JAVNO ZDRAVSTVO SISAČKO -MOSLAVAČKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
29702380901
Recipient seat
Sisak
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A795004-PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
30,000 EURMinistarstvo financija — Državna riznica
Paid: 2025-12-03NovskaZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
Recipient type
institution
Recipient OIB (as published)
29702380901
Payment reference
HR99
Recipient seat
SISAK
Person type as published
P
Economic classification
3236
Account name
Zdravstvene i veterinarske usluge
Payment date
2025-12-03
Amount as printed
2145.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,145.34 EURNovska
Paid: 2025-11-28NovskaZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
Recipient type
institution
Recipient OIB (as published)
29702380901
Payment reference
HR99
Recipient seat
SISAK
Person type as published
P
Economic classification
3236
Account name
Zdravstvene i veterinarske usluge
Payment date
2025-11-28
Amount as printed
2044.58
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,044.58 EURNovska
Paid: 2025-08-27KutinaZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN
All fields
Domain
payments
Record type
payment
Payer
Kutina
Recipient
ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN
Recipient type
institution
Recipient OIB (as published)
29702380901
Payment reference
HR99
Recipient seat
SISAK
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-08-27
Amount as printed
2040.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,040.34 EURKutina
Paid: 2024-08-14KutinaZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN
All fields
Domain
payments
Record type
payment
Payer
Kutina
Recipient
ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN
Recipient type
institution
Recipient OIB (as published)
29702380901
Payment reference
HR99
Recipient seat
SISAK
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-08-14
Amount as printed
1913.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,913.54 EURKutina
Paid: 2024-10-24NovskaZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
Recipient type
institution
Recipient OIB (as published)
29702380901
Payment reference
HR99
Recipient seat
SISAK
Person type as published
P
Economic classification
3236
Account name
Zdravstvene i veterinarske usluge
Payment date
2024-10-24
Amount as printed
1607.83
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,607.83 EURNovska

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections