| Paid: 2024-08-14 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-08-14
- Amount as printed
- 1913.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,913.54 EUR | Paid | Kutina |
| Paid: 2024-10-24 | Novska | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
- Recipient type
- institution
- Recipient OIB (as published)
- 29702380901
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-10-24
- Amount as printed
- 1607.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,607.83 EUR | Paid | Novska |
| Paid: 2024-11-27 | Novska | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
- Recipient type
- institution
- Recipient OIB (as published)
- 29702380901
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-11-27
- Amount as printed
- 1018.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,018.31 EUR | Paid | Novska |
| Paid: 2024-01-16 | Novska | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
- Recipient type
- institution
- Recipient OIB (as published)
- 29702380901
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-01-16
- Amount as printed
- 411.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 411.94 EUR | Paid | Novska |
| Paid: 2024-06-13 | Novska | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
- Recipient type
- institution
- Recipient OIB (as published)
- 29702380901
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-06-13
- Amount as printed
- 376.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 376.09 EUR | Paid | Novska |
| Paid: 2024-11-27 | Novska | ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ
- Recipient type
- institution
- Recipient OIB (as published)
- 29702380901
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-11-27
- Amount as printed
- 324.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 324.34 EUR | Paid | Novska |
| Paid: 2024-01-19 | 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
- Description
- Deratizacija i dezinsekcija
- Recipient IBAN (as published)
- HR0624840081101982418
- Payment reference
- HR01 769-23-606012
- Invoice date
- 2024-01-19
- Due date
- 2024-01-19
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-19
- Amount as printed
- 323.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 323.44 EUR | Paid | Kutina |
| Paid: 2024-04-11 | 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
- 2024-04-11
- Amount as printed
- 321.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 321.85 EUR | Paid | Kutina |
| 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
- 257.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.14 EUR | Paid | Novska |
| Paid: 2024-03-18 | 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
- 2024-03-18
- Amount as printed
- 220.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.33 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: 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: 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: 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: 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: 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: 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 |
| 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: 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: 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: 2024-03-27 | 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
- 2024-03-27
- Amount as printed
- 104.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.83 EUR | Paid | Novska |
| Paid: 2024-01-29 | 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
- 2024-01-29
- Amount as printed
- 90.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.24 EUR | Paid | Novska |
| Paid: 2024-02-20 | 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
- 2024-02-20
- Amount as printed
- 90.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.24 EUR | Paid | Kutina |
| Paid: 2024-12-31 | 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
- 2024-12-31
- Amount as printed
- 88.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.93 EUR | Paid | Novska |
| Paid: 2024-05-15 | 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
- 2024-05-15
- Amount as printed
- 88.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.91 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
- 87.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.6 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
- 87.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.6 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
- 87.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.6 EUR | Paid | Kutina |
| Paid: 2024-10-07 | 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-10-07
- Amount as printed
- 87.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.6 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
- 87.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.6 EUR | Paid | Kutina |
| Paid: 2024-04-23 | 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
- 2024-04-23
- Amount as printed
- 87.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.58 EUR | Paid | Novska |