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

430 records of 432

Date	Other party	Purpose / title	Amount	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	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	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	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	Kutina
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	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	Novska
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	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	Kutina
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	Novska
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	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	Ministarstvo financija — Državna riznica
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	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	Kutina
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	Ministarstvo financija — Državna riznica
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	Kutina
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	Novska
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	Novska
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	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	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	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	Kutina
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	Novska
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	Kutina
Paid: 2026-08-03	DJEČJI VRTIĆ KUTINA	ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN Recipient type institution Recipient OIB (as published) 29702380901 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-03 Amount as printed 329.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.61 EUR	Kutina
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	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	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	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	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	Ministarstvo financija — Državna riznica
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	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	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	Ministarstvo financija — Državna riznica
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	Novska
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	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	Novska
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	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	Kutina
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	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	Kutina
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	Kutina

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ZAVOD ZA JAVNO ZDRAVSTVO SIS-MOSL. ŽUPAN