InstitutionReceives public money

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR

OIB 33392005961 ·also printed as NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" · Zavod za javno zdravstvo Dr. Andrija Štampar · more names: 6

Receives

Paid · EUR: €7,428,741.64
Paid: 661.82^*
Allocated · HRK: HRK 544,200

Records: 1,372
Payers: 45
Years: 2007–2026
Sources: 75

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.

1,372 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	01505-Ured Predsjednika Republike Hrvatske	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	219 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb 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	219 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	217.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	213.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakt.analize briseva i hrane Invoice number 05204-2380 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-2380-01533 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-01 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-06-18	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakt.analize briseva i hrane Invoice number 05204-6881 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6881-01533 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-18 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ ŠĆITARJEVO	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analiza brisve hrane Invoice number 05204-7547 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-7547-03797 Invoice date 2025-05-27 Due date 2025-06-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-01 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane Invoice number 05204-16442 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-16442-01535 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-11-03	OŠ ŠĆITARJEVO	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analiza hrane i briseva Invoice number 05204-16647 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-16647-03797 Invoice date 2025-10-16 Due date 2025-10-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-03 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-12-01	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakteriološke analize b riseva i hrane Invoice number 05204-17456 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-17456-01533 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-01 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-01-28	OŠ ŠĆITARJEVO	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Laboratorijske usluge - analiza hrane Invoice number 05204-20036 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-20036-03797 Invoice date 2025-11-28 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-28 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-01-19	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane Invoice number 05204-19980 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19980-01535 Invoice date 2025-11-28 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-19 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-02-10	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakt.analize briseva i hrane Invoice number 05204-19991 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19991-01533 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-10 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-03-18	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološka analiza b riseva i hrane Invoice number 05204-1703 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-1703-01533 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-18 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-04-10	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriloške analize br iseva i hrane Invoice number 05204-1686 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-1686-01535 Invoice date 2026-01-31 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-10 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-05-13	OŠ ŠĆITARJEVO	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane Invoice number 05204-4446 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4446-03797 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-13 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-08-25	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakt.analize briseva i hrane Invoice number 05204-10944 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10944-01533 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-08-25 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-08-25	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane Invoice number 05204-9106 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9106-01535 Invoice date 2026-04-29 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-08-25 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-08-25	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološka analiza b riseva i hrane Invoice number 05204-10937 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10937-01535 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-08-25 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2026-09-10	OŠ ŠĆITARJEVO	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane Invoice number 05204-10956 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10956-03797 Invoice date 2026-07-09 Due date 2026-08-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-10 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb 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 3239 Expense type Ostale usluge	211.52 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	47893-Klinika za dječje bolesti Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	211.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	202.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb 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	201.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	200.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description HACCP trening osoblja kuhinje - 671 Invoice number 052-16902 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 052-16902-57843 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3213109 Account name OŠMŠ - stručno usavršavanje zaposlenika Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1150 OŠ M. Šiloboda - stručno usavršavanje zaposlenika Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Samobor
Paid: 2024-01-26	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-21949 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-21949-01578 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-26 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2024-11-19	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-15697 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-15697-01578 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-19 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2025-01-31	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-21592 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-21592-01578 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-31 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
03/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb 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	197.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	OŠ V.MLAKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakteriološke analizebr iseva i hrane Invoice number 05204-22053 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-22053-03267 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-30 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
Paid: 2025-01-13	OŠ J.HABDELIĆA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakt.analize briseva i hrane Invoice number 05204-19624 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19624-01533 Invoice date 2024-11-27 Due date 2024-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-13 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
Paid: 2025-01-13	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološka analiza b riseva i hrane Invoice number ZZJZ Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19613-01535 Invoice date 2024-11-26 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
Paid: 2025-03-31	OŠ V.MLAKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakteriološke analize b risevai hrane Invoice number 05204-2842 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-2842-03267 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-31 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
Paid: 2025-03-31	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane Invoice number 05204-2373 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-2373-01535 Invoice date 2025-02-28 Due date 2025-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-31 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
Paid: 2025-06-13	OŠ E.KVATERNIKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane Invoice number 05204-6879 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6879-01535 Invoice date 2025-05-12 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-13 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
Paid: 2025-07-10	OŠ V.MLAKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description bakteriološke analize h rane Invoice number 05204-8534 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-8534-03267 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-10 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
Paid: 2025-11-12	OŠ V.MLAKA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description pl rn za izvršene anal ize briseva i hrane Invoice number 05204-15850 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-15850-03267 Invoice date 2025-08-29 Due date 2025-10-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-12 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR