| Paid: 2025-08-27 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010530 Preventivna dezinfekcija,dezinsekcija i deratizacija
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-10/24
- Payment date
- 2025-08-27
- Amount as printed
- 5857.03
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,857.03 EUR | Paid | Zadar |
| Paid: 2024-08-08 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010530 Preventivna dezinfekcija,dezinsekcija i deratizacija
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Payment date
- 2024-08-08
- Amount as printed
- 5482.03
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,482.03 EUR | Paid | Zadar |
| Paid: 2024-06-17 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010250 Školski preventivni programi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3811
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 0760
- Contract number
- Zaključak
- Payment date
- 2024-06-17
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,000 EUR | Paid | Zadar |
| Paid: 2025-05-19 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010250 Školski preventivni programi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3811
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 0760
- Contract number
- Zaključak
- Payment date
- 2025-05-19
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,000 EUR | Paid | Zadar |
| 05/2025 | 22505-Državni inspektorat | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A673022-SLUŽBENE KONTROLE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 4,275 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 51271-Lučka uprava Zadar | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,955 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 51298-Lučka uprava Ploče | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,310 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 51298-Lučka uprava Ploče | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,247.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 51298-Lučka uprava Ploče | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,157.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-19 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-02-19
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-03-20 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-03-20
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-04-11 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-04-11
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-05-19 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-05-19
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-07-01 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-07-01
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-07-29 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-07-29
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-10-15 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-10-15
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-12-05 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-12-05
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2025-12-05 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010170 Psihosocijalna potpora polaznicima osnovnih škola i dadilje
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO
- Functional classification
- 1090
- Contract number
- Ugovor
- Payment date
- 2025-12-05
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2026-01-07 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2026-01-07
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| 01/2025 | 51298-Lučka uprava Ploče | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,931.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 22505-Državni inspektorat | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A673022-SLUŽBENE KONTROLE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 2,725 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 2,580.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 22505-Državni inspektorat | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A673022-SLUŽBENE KONTROLE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 2,550 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-10 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-03-10
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2025-05-19 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-05-19
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2025-07-01 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-07-01
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2025-08-26 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-08-26
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2025-10-01 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-10-01
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2025-12-05 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-12-05
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2026-01-22 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- JP 110-9/24
- Payment date
- 2026-01-22
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2026-03-27 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- Ugovor
- Payment date
- 2026-03-27
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2026-05-21 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-20/25
- Payment date
- 2026-05-21
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2026-07-27 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- Zdravstvene i veterinarske usluge
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-20/25
- Payment date
- 2026-07-27
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2026-08-28 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- Zdravstvene i veterinarske usluge
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-20/25
- Payment date
- 2026-08-28
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,518.75 EUR | Paid | Zadar |
| Paid: 2025-07-16 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-07-16
- Amount as printed
- 2437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,437.5 EUR | Paid | Zadar |
| Paid: 2025-10-01 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-10-01
- Amount as printed
- 2437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,437.5 EUR | Paid | Zadar |
| Paid: 2025-12-05 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-9/24
- Payment date
- 2025-12-05
- Amount as printed
- 2437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,437.5 EUR | Paid | Zadar |
| Paid: 2026-01-07 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- JP 110-9/24
- Payment date
- 2026-01-07
- Amount as printed
- 2437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,437.5 EUR | Paid | Zadar |
| Paid: 2026-05-21 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-20/25
- Payment date
- 2026-05-21
- Amount as printed
- 2437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,437.5 EUR | Paid | Zadar |
| Paid: 2026-08-04 | Zadar | ZAVOD ZA JAVNO ZDRAVSTVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO
- Recipient type
- institution
- Recipient OIB (as published)
- 30765863795
- Description
- Zdravstvene i veterinarske usluge
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3236
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-20/25
- Payment date
- 2026-08-04
- Amount as printed
- 2437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,437.5 EUR | Paid | Zadar |