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

119 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
04/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,521.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	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 3234 Account name Komunalne usluge Payment date 2026-08-26 Amount as printed 1516.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,516.57 EUR	Paid	Kutina
Paid: 2026-01-20	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 2026-01-20 Amount as printed 895.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.98 EUR	Paid	Kutina
08/2026	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	842.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 563.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.36 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 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-03 Amount as printed 420.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.35 EUR	Paid	Kutina
Paid: 2026-02-18	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 2026-02-18 Amount as printed 411.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.94 EUR	Paid	Novska
Paid: 2026-01-08	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 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-08 Amount as printed 411.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.41 EUR	Paid	Kutina
Paid: 2026-06-29	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 2026-06-29 Amount as printed 399.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.79 EUR	Paid	Novska
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 329.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.61 EUR	Paid	Kutina
07/2026	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	292.68 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	290.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 2026-04-02 Amount as printed 257.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.14 EUR	Paid	Novska
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 233.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.32 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: 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
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: 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: 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
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: 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: 2026-01-28	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 2026-01-28 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Novska
Paid: 2026-06-25	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 2026-06-25 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Novska
Paid: 2026-06-25	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 2026-06-25 Amount as printed 90.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.26 EUR	Paid	Novska
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 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 EUR	Paid	Kutina
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	82.95 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	82.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	81.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	81.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	81.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	69.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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 2026-09-04 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Kutina
Paid: 2026-02-23	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 2026-02-23 Amount as printed 67.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.03 EUR	Paid	Novska
Paid: 2026-06-25	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 Breakdown by account [["3236","Zdravstvene i veterinarske usluge","21.9"],["3221","Uredski materijal i ostali materijalni rashodi","43.8"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-25 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 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 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 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 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Kutina
Paid: 2026-02-05	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 2026-02-05 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Kutina
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ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN