| Paid: 2025-10-17 | 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
- 2025-10-17
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-11-21 | 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
- 2025-11-21
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-11-19 | 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-11-07 | 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
- 2025-11-07
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-11-07 | 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
- 2025-11-07
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-12-18 | 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2025-12-12 | 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
- 2025-12-12
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-06-26 | 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
- 2026-06-26
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2026-06-24 | 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
- 2026-06-24
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2026-06-24 | 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
- 2026-06-24
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-02-27 | 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
- 2026-02-27
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-02-23 | 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
- 2026-02-23
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-02-18 | 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
- 2026-02-18
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-03-24 | 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
- 2026-03-24
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-03-24 | 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
- 2026-03-24
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-03-10 | 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
- 2026-03-10
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-03-10 | 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
- 2026-03-10
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-04-29 | 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
- 2026-04-29
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-04-28 | 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
- 2026-04-28
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-04-07 | 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
- 2026-04-07
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-05-25 | 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
- 2026-05-25
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-06-03 | 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
- 2026-06-03
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-06-02 | 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
- 2026-06-02
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-07-24 | 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
- 2026-07-24
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2026-09-16 | 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
- 2026-09-16
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2026-09-16 | 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
- 2026-09-16
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Novska |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-08-03 | 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
- 2026-08-03
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-08-03 | 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
- 2026-08-03
- Amount as printed
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 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
- 21.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.9 EUR | Paid | Kutina |
| Paid: 2026-09-17 | 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
- 2026-09-17
- 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 | 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
- 2024-12-18
- Amount as printed
- 20.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.57 EUR | Paid | Kutina |