| 06/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Tekuće pomoći temeljem prijenosa EU sredstava 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
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 394,861.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći temeljem prijenosa EU sredstava 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
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 111,047.78 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći temeljem prijenosa EU sredstava 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
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 60,479.45 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Tekuće pomoći temeljem prijenosa EU sredstava 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
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 51,926.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 40,956.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-16 | 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
- 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
- Zaključak
- Payment date
- 2026-02-16
- Amount as printed
- 36000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 36,000 EUR | Paid | Zadar |
| 03/2026 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 20,272.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- Zaključak
- Payment date
- 2026-01-22
- Amount as printed
- 20000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 20,000 EUR | Paid | Zadar |
| 01/2026 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 19,762.99 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 19,352.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 19,215.39 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne 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
- 3662
- Expense type
- Kapitalne pomoći proračunskim korisnicima drugih proračuna
| 13,570.66 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-17 | 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
- Komunalne usluge
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- JP 110-21/25
- Payment date
- 2026-09-17
- Amount as printed
- 11807.98
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 11,807.98 EUR | Paid | Zadar |
| 09/2026 | 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
| 11,659.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- JP 110-10/24
- Payment date
- 2026-01-07
- Amount as printed
- 7504.36
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 7,504.36 EUR | Paid | Zadar |
| 07/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne 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
- 3662
- Expense type
- Kapitalne pomoći proračunskim korisnicima drugih proračuna
| 6,238.77 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: 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 |
| 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: 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: 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 |
| 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
- JP 110-20/25
- Payment date
- 2026-03-27
- Amount as printed
- 2275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,275 EUR | Paid | Zadar |
| 06/2026 | 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
| 1,875 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- JN 110-20/26
- Payment date
- 2026-07-27
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 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
- JN 110-20/26
- Payment date
- 2026-08-04
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 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
- JN 110-20/26
- Payment date
- 2026-08-04
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 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
- JN 110-20/26
- Payment date
- 2026-08-04
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 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
- JN 110-20/26
- Payment date
- 2026-08-04
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 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
- JN 110-20/26
- Payment date
- 2026-08-28
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 EUR | Paid | Zadar |
| Paid: 2026-09-14 | 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
- JN 110-20/26
- Payment date
- 2026-09-14
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 EUR | Paid | Zadar |
| Paid: 2026-09-17 | 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
- 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
- JN 110-20/26
- Payment date
- 2026-09-17
- Amount as printed
- 1662.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,662.5 EUR | Paid | Zadar |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
- Recipient type
- institution
- Recipient OIB
- 30765863795
- Recipient seat
- Zadar
- 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
| 1,530.7 EUR | Paid | Ministarstvo financija — Državna riznica |