| Paid: 2024-11-12 | 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
- 2024-11-12
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2024-11-11 | 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
- 2024-11-11
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2024-11-11 | 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
- 2024-11-11
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2024-12-23 | OŠ Stjepana Kefelje Kutina | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina
- Payment date
- 2024-12-23
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2024-12-18 | 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
- 2024-12-18
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2024-12-06 | 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
- 2024-12-06
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2024-12-06 | OŠ Vladimira Vidrića | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2024-12-06
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2024-12-06 | OŠ Vladimira Vidrića | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2024-12-06
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-02-20 | 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
- 2025-02-20
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-02-20 | 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
- 2025-02-20
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-03-20 | 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
- 2025-03-20
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-05-19 | 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
- 2025-05-19
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-05-19 | 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
- 2025-05-19
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-05-19 | 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
- 2025-05-19
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-03-20 | 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
- 2025-03-20
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-04-22 | 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
- 2025-04-22
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-04-07 | 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
- 2025-04-07
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-05-26 | 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
- 2025-05-26
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-06-20 | 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
- 2025-06-20
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-08-27 | 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
- 2025-08-27
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-09-12 | OŠ Stjepana Kefelje Kutina | ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina
- Payment date
- 2025-09-12
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-09-10 | 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
- 2025-09-10
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-09-10 | 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
- 2025-09-10
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |