InstitutionReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN

OIB 29702380901 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO-SMŽ · ZAVOD ZA JAVNO ZDRAVSTVO SISAČKO -MOSLAVAČKE ŽUPANIJE · more names: 2

Receives

Paid · EUR: €75,663.18
Paid: 60,131.09^*

Records: 432
Payers: 19
Years: 2022–2026
Sources: 40

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

177 records of 432 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO SISAČKO -MOSLAVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 29702380901 Recipient seat Sisak Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 41-Prihodi od igara na sreću Subprogramme A795004-PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	30,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	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 2025-12-03 Amount as printed 2145.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,145.34 EUR	Paid	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 2044.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,044.58 EUR	Paid	Novska
Paid: 2025-08-27	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 2025-08-27 Amount as printed 2040.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,040.34 EUR	Paid	Kutina
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	864.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	507.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	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 2025-01-17 Amount as printed 411.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.94 EUR	Paid	Novska
Paid: 2025-06-24	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 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-24 Amount as printed 389.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.84 EUR	Paid	Kutina
Paid: 2025-07-24	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 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-24 Amount as printed 331.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.78 EUR	Paid	Kutina
Paid: 2025-01-28	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 2025-01-28 Amount as printed 323.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.44 EUR	Paid	Kutina
02/2025	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	298.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	268.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 257.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.14 EUR	Paid	Novska
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 257.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.14 EUR	Paid	Novska
06/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	222.99 EUR	Paid	Ministarstvo financija — Državna riznica
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 222.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.99 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 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 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: 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: 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
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: 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: 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
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: 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: 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: 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
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 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Kutina
06/2025	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	91.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 2025-03-12 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Kutina
Paid: 2025-09-23	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 2025-09-23 Amount as printed 90.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.26 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 88.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.93 EUR	Paid	Novska
Paid: 2025-10-24	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 2025-10-24 Amount as printed 88.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.93 EUR	Paid	Kutina
Paid: 2025-11-28	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 2025-11-28 Amount as printed 88.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.93 EUR	Paid	Kutina
Paid: 2025-07-22	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 2025-07-22 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 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 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 EUR	Paid	Novska
Paid: 2025-12-09	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 2025-12-09 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 EUR	Paid	Novska

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ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN