| Paid: 2024-02-29 | OŠ Mate Lovraka | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-02-29
- Amount as printed
- 68.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.83 EUR | Paid | Kutina |
| Paid: 2024-04-09 | OŠ Mate Lovraka | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-04-09
- Amount as printed
- 68.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.83 EUR | Paid | Kutina |
| Paid: 2025-06-25 | OŠ Mate Lovraka | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-06-25
- Amount as printed
- 68.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.83 EUR | Paid | Kutina |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO SISAČKO -MOSLAVAČKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB
- 29702380901
- Recipient seat
- Sisak
- 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
| 68.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-17 | OŠ Banova Jaruga | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-09-17
- Amount as printed
- 68.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.36 EUR | Paid | Kutina |
| Paid: 2025-09-24 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-09-24
- Amount as printed
- 68.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.36 EUR | Paid | Kutina |
| Paid: 2025-11-19 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-11-19
- Amount as printed
- 68.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.36 EUR | Paid | Kutina |
| Paid: 2026-09-04 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-09-04
- Amount as printed
- 68.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.36 EUR | Paid | Kutina |
| Paid: 2024-09-19 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-09-19
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2024-11-19 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-11-19
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2025-02-21 | DJEČJI VRTIĆ "RADOST" | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-02-21
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Novska |
| Paid: 2025-02-28 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-02-28
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2025-09-10 | OŠ ZVONIMIRA FRANKA, KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2025-09-10
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2025-10-10 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-10-10
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2025-10-06 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-10-06
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2025-11-21 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-11-21
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2025-12-31 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-12-31
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2025-12-18 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-12-18
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Kutina |
| Paid: 2026-02-23 | DJEČJI VRTIĆ "RADOST" | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-02-23
- Amount as printed
- 67.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.03 EUR | Paid | Novska |
| Paid: 2024-10-14 | DJEČJI VRTIĆ "RADOST" | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-10-14
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Novska |
| Paid: 2024-12-16 | DJEČJI VRTIĆ "RADOST" | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-12-16
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Novska |
| Paid: 2024-09-26 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-09-26
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2024-09-17 | OŠ ZVONIMIRA FRANKA, KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-09-17
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2024-09-12 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-09-12
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2024-09-12 | OŠ Mate Lovraka | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-09-12
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2024-10-11 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-10-11
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2024-10-11 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-10-11
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2024-11-26 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-11-26
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2025-09-11 | OŠ Banova Jaruga | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2025-09-11
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2025-11-04 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-11-04
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2026-06-25 | DJEČJI VRTIĆ "RADOST" | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- Breakdown by account
- [["3236","Zdravstvene i veterinarske usluge","21.9"],["3221","Uredski materijal i ostali materijalni rashodi","43.8"]]
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-25
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Novska |
| Paid: 2026-06-05 | DJEČJI VRTIĆ "RADOST" | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-05
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Novska |
| Paid: 2026-01-29 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-01-29
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2026-02-05 | OŠ Banova Jaruga | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2026-02-05
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2026-03-16 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-03-16
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2026-09-30 | DJEČJI VRTIĆ KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-09-30
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2026-09-17 | OŠ Mate Lovraka | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2026-09-17
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2026-09-17 | OŠ ZVONIMIRA FRANKA, KUTINA | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-09-17
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| Paid: 2026-09-09 | OŠ Banova Jaruga | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2026-09-09
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.7 EUR | Paid | Kutina |
| 12/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO SISAČKO -MOSLAVAČKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB
- 29702380901
- Recipient seat
- Sisak
- 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
| 59.73 EUR | Paid | Ministarstvo financija — Državna riznica |