| Paid: 2025-03-17 | Kutina | ZAVOD 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-03-17
- Amount as printed
- 219.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 219 EUR | Paid | Kutina |
| Paid: 2026-04-08 | 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
- 2026-04-08
- Amount as printed
- 219.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 219 EUR | Paid | Kutina |
| Paid: 2024-09-16 | 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
- 2024-09-16
- Amount as printed
- 199.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 199.76 EUR | Paid | Kutina |
| Paid: 2026-09-22 | 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
- 2026-09-22
- Amount as printed
- 199.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 199.76 EUR | Paid | Kutina |
| 01/2025 | 26346-Hrvatski zavod za javno zdravstvo | 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
- 26346-Hrvatski zavod za javno zdravstvo
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA)
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 199.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-26 | Kutina | ZAVOD 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2026-05-26
- Amount as printed
- 197.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 197.77 EUR | Paid | Kutina |
| Paid: 2024-10-29 | 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
- 2024-10-29
- Amount as printed
- 182.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.5 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
- 175.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.2 EUR | Paid | Kutina |
| Paid: 2024-03-04 | 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
- 2024-03-04
- Amount as printed
- 175.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.16 EUR | Paid | Novska |
| Paid: 2024-02-27 | 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
- 2024-02-27
- Amount as printed
- 175.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.16 EUR | Paid | Kutina |
| Paid: 2024-03-14 | 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
- 2024-03-14
- Amount as printed
- 175.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.16 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
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-01-13
- Amount as printed
- 167.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.46 EUR | Paid | Kutina |
| Paid: 2025-03-17 | Kutina | ZAVOD 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-03-17
- Amount as printed
- 160.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.6 EUR | Paid | Kutina |
| Paid: 2025-10-02 | 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
- 2025-10-02
- Amount as printed
- 158.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.62 EUR | Paid | Novska |
| Paid: 2026-09-08 | 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
- 2026-09-08
- Amount as printed
- 158.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.62 EUR | Paid | Kutina |
| 11/2025 | 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
| 155.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-14 | 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
- 2026-09-14
- Amount as printed
- 154.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 154.63 EUR | Paid | Kutina |
| Paid: 2024-06-10 | 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
- 2024-06-10
- Amount as printed
- 146.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 146 EUR | Paid | Novska |
| Paid: 2024-02-26 | 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
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-02-26
- Amount as printed
- 146.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 146 EUR | Paid | Kutina |
| Paid: 2024-12-30 | 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
- 2024-12-30
- Amount as printed
- 146.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 146 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
- 146.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 146 EUR | Paid | Novska |
| Paid: 2025-10-07 | 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
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-10-07
- Amount as printed
- 146.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 146 EUR | Paid | Kutina |
| 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
- 134.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 134.06 EUR | Paid | Novska |
| Paid: 2025-09-30 | 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
- 2025-09-30
- Amount as printed
- 132.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.73 EUR | Paid | Kutina |
| Paid: 2024-10-15 | 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
- 2024-10-15
- Amount as printed
- 131.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.4 EUR | Paid | Novska |
| Paid: 2026-09-09 | 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
- 2026-09-09
- Amount as printed
- 131.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.4 EUR | Paid | Kutina |
| Paid: 2024-02-14 | 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
- 2024-02-14
- Amount as printed
- 131.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.37 EUR | Paid | Novska |
| Paid: 2024-06-26 | 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
- 2024-06-26
- Amount as printed
- 131.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.37 EUR | Paid | Novska |
| Paid: 2024-06-19 | 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
- 2024-06-19
- Amount as printed
- 131.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.37 EUR | Paid | Novska |
| Paid: 2024-01-16 | 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
- Description
- sanitarna
- Recipient IBAN (as published)
- HR0624840081101982418
- Payment reference
- HR01 2829-23-602054
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-01-16
- Amount as printed
- 131.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.37 EUR | Paid | Kutina |
| 01/2025 | 02515-Porezna uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO SISAČKO -MOSLAVAČKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB
- 29702380901
- Recipient seat
- Sisak
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 121.58 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-14 | Kutina | ZAVOD 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-03-14
- Amount as printed
- 116.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.15 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
- 112.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.16 EUR | Paid | Kutina |
| Paid: 2024-09-19 | 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
- 2024-09-19
- Amount as printed
- 110.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.83 EUR | Paid | Kutina |
| Paid: 2024-10-01 | 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
- 2024-10-01
- Amount as printed
- 110.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.83 EUR | Paid | Kutina |
| Paid: 2024-10-01 | 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
- 2024-10-01
- Amount as printed
- 110.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.83 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
- 110.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.83 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
- 109.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.5 EUR | Paid | Kutina |
| Paid: 2025-01-09 | 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
- 2025-01-09
- Amount as printed
- 109.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.5 EUR | Paid | Kutina |
| Paid: 2025-10-03 | 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
- 2025-10-03
- Amount as printed
- 109.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.5 EUR | Paid | Novska |