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
Paid: 2026-05-05	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 analiza briseva na bakt erije hrane i površine Invoice number 05204-4218 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4218-03267 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 195.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.83 EUR	Paid	Velika Gorica
10/2025	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	195.42 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	186.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	184.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	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 briseva hrane Invoice number 05204-22139 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-22139-03797 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0529 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-01-23 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 Bakteriološka analiza h rane Invoice number ZZJZ AŠ Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-17767-01535 Invoice date 2023-12-15 Due date 2024-01-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-01-19 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-02-12	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 05204-22092 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-22092-01533 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 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-12 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-02-12	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 bakteriološke analize b riseva i hrane Invoice number 05204-22143 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-22143-03267 Invoice date 2023-12-31 Due date 2024-01-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-12 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-02-08	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analiza bakt. briseva i hrane Invoice number 05204-22097 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-22097-01798 Invoice date 2023-12-31 Due date 2024-02-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-08 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 i briseva Invoice number 05204-3444 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-3444-03267 Invoice date 2024-03-04 Due date 2024-04-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0500 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-04-18 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-04-11	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR 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 05204-3441 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-3441-01798 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-11 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 Bakteriološke analize h rane Invoice number ZZJZ AŠ Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-3435-01535 Invoice date 2024-02-29 Due date 2024-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-10 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 05204-3437 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-3437-01533 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-04-10 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 briseva i hrane Invoice number 05204-3250 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-3250-03797 Invoice date 2024-02-27 Due date 2024-03-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0529 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-08 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-07-29	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 briseva i hrane Invoice number 05204-11886 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-11886-03797 Invoice date 2024-07-12 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0529 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-07-29 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 05204-11854 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-11854-01533 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-08-26 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 analizze briseva i hrane Invoice number Nastavni zavod za javno zdravs Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-11853-01535 Invoice date 2024-07-12 Due date 2024-08-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-08-26 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-08-13	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Bakteriološke analize b riseva i hrane - školska kuhinja Invoice number 05204-11883 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-11883-01798 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-08-13 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-11-05	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 h rane Invoice number NZJZ Štampar Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-22083-01535 Invoice date 2024-10-01 Due date 2024-10-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-11-05 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 Analiza briseva i hrane Invoice number 05204-20223 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-20223-03797 Invoice date 2024-12-13 Due date 2024-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-13 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2025-01-09	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Izvršene bakteriološke analize briseva i hrane Invoice number 05204-19626 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19626-01798 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-09 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2025-03-31	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Izvršene bakteriološke analize briseva i hrane Invoice number 05204-2382 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-2382-01798 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-31 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 briseva i hrane Invoice number 05204-2388 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-2388-03797 Invoice date 2025-02-28 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-26 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2025-07-02	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Izvršene bakteriološke analize briseva i hrane Invoice number 05204-9321 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9321-01798 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-02 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2025-11-03	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Izvršene bakteriološke analize briseva i hrane Invoice number 05204-16643 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-16643-01798 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-03 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Izvršene bakteriološke analize briseva i hrane Invoice number 05204-19554 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19554-01798 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-15 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2026-03-04	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Izvršene bakteriološke analize briseva i hrane Invoice number 05204-1712 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-1712-01798 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-04 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2026-09-10	OŠ N.HRIBAR	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Izvršene bakteriološke analize briseva i hrane Invoice number 05204-10951 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10951-01798 Invoice date 2026-07-01 Due date 2026-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-09-10 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Velika Gorica
Paid: 2024-02-26	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description U-146 Analiza briseva R0607 Invoice number 05204-1681 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-1681-05024 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0607 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-26 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Samobor
Paid: 2024-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description Dezinsekcija na lokacijama, Galgovo, Sudnikova, Pavučnjak Invoice number 05204-9267 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9267-00477 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3236901 Account name PN-DVGV- zdravstvene usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0999 Dječji vrtić GV - zdravstvene usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-02 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Samobor
Paid: 2024-07-02	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description BAKTERIOLIŠKA ANALIZA BRIS.-KUHINJA, U-764 i R-0607 Invoice number 05204-9774 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9774-05024 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0607 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-02 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Samobor
Paid: 2025-02-11	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description R1024 U-1607 Bakteriološke analize briseva Invoice number 05204-21547 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-21547-05024 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3236103 Account name OŠ- zdravstvene usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0607 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-11 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Samobor
Paid: 2025-03-17	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description U-169 Analiza briseva hrane R1024 Invoice number 05204-927 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-927-05024 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3236908 Account name OŠBT - zdravstvene i veterinarske usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1024 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-17 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Samobor
Paid: 2025-08-21	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description U-862 Analiza briseva hrane R1024 Invoice number 05204-10275 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10275-05024 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3236908 Account name OŠBT - zdravstvene i veterinarske usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1024 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-21 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Samobor
Paid: 2025-11-28	OŠ BOGUMILA TONIJA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description U-1287 Analiza briseva hrane R1024 Invoice number 05204-18490 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-18490-05024 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3236908 Account name OŠBT - zdravstvene i veterinarske usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1024 OŠ B. Tonija - zdravstvene usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-28 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 EUR	Paid	Samobor
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	183.35 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26387-Klinička bolnica Merkur	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	182.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	182.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	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 05204-13266 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-13266-01578 Invoice date 2024-08-22 Due date 2024-09-21 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 2024-10-07 Amount as printed 182.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.43 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 05204-15611 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-15611-01578 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 182.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.43 EUR	Paid	Velika Gorica

Menu

Appearance

Language

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR